BoomTown

Planning & Analysis Manager

BoomTown • $80K — $95K *
Harvey, LA 70058In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting; MBA preferred.
  • Minimum 3 years of casino experience strongly preferred.
  • Broad knowledge of accounting and financial analysis; financial modeling experience essential.
  • Excellent written and verbal communication skills; fluency in English required.
  • Experienced with report writing software.
  • Strong problem-solving, organizational, and presentation skills.
  • Proficient in Microsoft Office Suite and database systems (e.g. SQL, COGNOS).

Responsibilities

  • Supervise and manage staff in the Planning and Analysis department.
  • Perform short- and long-term financial analysis, including labor and financial data reporting.
  • Develop effective schedules while controlling labor costs to meet staffing objectives.
  • Assist in budgeting by recommending and ensuring compliance with budget initiatives.
  • Calculate profitability of marketing programs and analyze results for improvement opportunities.
  • Prepare and present annual budgets to executive management.
  • Monitor labor costs and identify opportunities for departmental efficiency.

Benefits

  • Maintains strict confidentiality in departmental matters.
  • Ensures compliance with regulatory requirements and internal controls.
  • Supports and promotes superior customer service in line with company standards.
Full Job Description
  • Responsible for supervising and managing staff in the Planning and Analysis department. Develops, implements, and manages operational goals and monitors achievements of performance and profit objectives.
  • Primarily responsible for short- and long-term financial analysis for the property including labor and financial data reporting.
  • Exercises discretion and independent judgement within the Manager of Business Planning and Analysis function. - Creates effective and efficient schedules, while maintaining labor costs, meeting staffing objectives, and achieving deadlines.
  • Assists in the budget process for the department by providing recommendations; ensures compliance to departmental budget initiatives; reports budget concerns to manager.
  • Calculates profitability of marketing programs; analyzes results to identify opportunities for improving efficiency of marketing expenditures and communicates findings to Executive team.
  • Oversees all aspects of preparing the annual budget.
  • Compares actual operating results to budget and prior year; summarizes key findings and communicates to Executive Management; makes 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 identifies opportunities to improve efficiencies.
  • Performs queries of various databases to extract data for use in analysis.
  • Prepares ad-hoc analyses as needed.
  • Maintains compliance with Gaming Control Board requirements, the company's System of internal Controls, and Sarbanes-Oxley requirements.
  • Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with departmental 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 departmental customer service goals.
  • Responsible for ensuring regulatory compliance within area of authority and reporting potential issues to Executive Management/GM.
  • Maintains strict confidentiality in all departmental and company matters.


  • Bachelor's degree in Finance or Accounting from an accredited four-year college or university required, MBA preferred and a minimum of three (3) years of casino experience strongly preferred; or an equivalent combination of education and experience.
  • Must have excellent written and verbal communication skills; must be fluent and literate in English.
  • Ability to maintain a high level of confidentiality and professionalism.
  • Must have broad knowledge of accounting and financial analysis; financial modeling experience essential.
  • Must have experience with report writing software.
  • Ability to maintain a high level of energy and take a proactive and strategic approach to dealing with issues.
  • Must have excellent problem-solving, organizational, and presentation skills; must have ability to make formal presentations to executives.
  • Ability to meet deadlines and effectively manage multiple priorities in a demanding work environment.
  • Advanced skills in the use of Microsoft Word, PowerPoint, Excel, ACCESS, COGNOS, SQL, CRM, CDS, ACES, and any other systems required to process, analyze, and present data highly preferred.
  • Ability to work collaboratively and communicate effectively with team members at all levels of the organization.

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
Real Estate & Construction
Founded
2014
* Ladders Estimates

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