BoomTown

Director, Planning and Analysis - Multi-Property

BoomTown$110K — $130K *
Hospitality & Recreation
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in a relevant field; MBA preferred
  • 5+ years casino industry experience recommended
  • Strong skills in formal communication and executive presentations
  • In-depth knowledge of accounting principles and financial analysis
  • Proven advanced Excel and financial modeling skills
  • Experience with reporting software and data analysis tools
  • Familiarity with systems like Oracle ERP, Tableau, SQL, and Salesforce

Responsibilities

  • Direct overall operations and staff of the Planning & Analysis department
  • Ensure effective scheduling while managing labor costs and deadlines
  • Prepare, monitor, and adhere to departmental budgets
  • Identify margin enhancement opportunities and implement necessary changes
  • Conduct short and long-term financial analysis, including labor and data reporting
  • Calculate and assess profitability of marketing programs
  • Develop presentations for budget and operational reviews

Benefits

  • Opportunity to lead a dynamic Planning & Analysis department
  • Engagement with high-level executives and corporate management
  • Ability to implement impactful changes in a thriving casino environment
  • Focus on enhancing customer service standards
  • Support for ongoing professional development and career growth
Full Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES

The following and other duties may be assigned as necessary:

  • Responsible for directing the overall operations and staff of the Planning & Analysis department. Develops, implements and manages operational goals and monitors achievements of performance and profit objectives.
  • Ensures that scheduling is done in an effective and efficient manner, while maintaining labor costs, meeting staffing objectives and achieving deadlines.
  • Responsible for preparing, monitoring and adhering to budgets and ensuring compliance to departmental budget initiatives. Reports budget concerns / deviations to the Executive Management / GM.
  • Proactively seeks out margin enhancement opportunities and provides recommendations with relative departments and implements change
  • Identify Market trends develop strategies to address potential concerns
  • Primarily responsible for short and long term financial analysis for the property including labor, and financial data reporting.
  • Calculates profitability of marketing programs. Analyze results to identify opportunities for improving efficiency of marketing expenditures. Communicate findings to executive team.
  • Oversees all aspects of preparing the annual budgets.
  • Compares actual operating results to budget and prior year. Summarize key findings and communicate to executive management. Make recommendation for improving EBITDA.
  • Develops presentations for budget meetings and operational reviews.
  • Presents and discusses analyses with high level executives from corporate and from the property.
  • Develops, maintains and distributes key operating metrics to evaluate attainment of company's operating, service and financial objectives.
  • Monitors labor costs and identify opportunities to improve efficiencies.
  • Performs queries of various databases to extract data for use in analysis.
  • Prepares ad-hoc analysis as needed.
  • Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. Ensures customer service standards are followed by all team members and addresses issues as they arise. Responsible for the overall achievement of department customer service goals.
  • Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to Executive Management / GM.
  • Maintains strict confidentiality in all departmental and company matters.


BRING US YOUR BEST.

QUALIFICATION REQUIREMENTS
  • Must be at least 21 years of age
  • Bachelor's degree from an accredited four-year college or university; MBA preferred
  • At least five years of casino industry experience preferred
  • Skilled in formal communication and executive-level presentations
  • Broad knowledge of accounting principles and financial analysis
  • Experience with computer report writing software highly desirable
  • Advanced Excel skills and financial modeling experience essential
  • Proficiency in Microsoft Word, PowerPoint, Excel, Oracle ERP, Tableau, SQL, Salesforce, and other relevant systems preferred.
CERTIFICATES, LICENSES, REGISTRATIONS

**Must qualify for all licenses and permits required by federal, state, and local regulations in Nevada and New Mexico**

About BoomTown

BoomTown is a real estate technology company that provides a platform for real estate agents and brokers to manage their businesses and connect with clients. The company's platform includes a range of tools and features, such as lead generation, CRM, and marketing automation. BoomTown has a strong reputation for delivering innovative solutions that help real estate professionals improve their productivity and grow their businesses. The company is committed to providing exceptional customer service and building long-term relationships with its clients.
Learn more about BoomTown
Size
200 employees
Industry
Founded
2014

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