POSITION SUMMARY:
This position will be responsible for managing budgeting, forecasting, financial modeling, variance analysis, and other financial planning and analysis tasks related to Galaxy Entertainment Group business. This is a high visibility finance business partner role, which requires significant interaction with peers and senior management to understand and identify business issues, translate data into actionable insights and to make recommendations.

PRIMARY RESPONSIBILITIES:
• Lead weekly/monthly/quarterly planning and forecasting submissions as well assist in coordinating key planning cycles – Long Range Plan, Operating Plan, and key estimates on volume and seasonality;
• Lead the planned implementation of financial reporting and budgeting system.
• Ability to develop and maintain complex financial models, including NPV, ROI, scenarios analysis.
• Analyze Budget/Forecast variances to Actual and review with management team
• Provide management with insights into drivers of financial forecast, risks, and opportunities;
• Audit and review of financial models to ensure they are both accurate and updated to reflect changing business needs
• Additional responsibilities include ensuring that the various reporting systems and source data are accurate and reconciled. You will assist in the development and implementation of tools, systems, and processes to support the successful completion of timely and accurate forecasts. An understanding of accounting theory and practice (e.g. basic revenue recognition rules, company capitalization policies and proper expense timing) is required.
• Assist with various management presentations.

REQUIREMENTS:
• 6-8 years of financial analysis experience in a high growth fast pace environment with demonstrated career advancement
• Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses preferably for consumer mobile/consumer internet business
• Prior experience providing financial analysis around retail and customer engagement dynamics preferred
• Advanced Microsoft Excel and Access modeling skills and competency in Word and PowerPoint
• Resume must reflect ability for critical thinking demonstrated by examples of specific projects and related outcomes