Manager, Financial Planning & Analysis
Hard Rock Cafe
## Manager, Financial Planning and AnalysisApplyremote type: Onsitelocations: Support Services Headquarters Buildingtime type: Full timeposted on: Posted Todayjob requisition id: R7795Our team members are the key to our company’s success, and their health and well-being, as well as that of their families, is very important to us. We offer a comprehensive benefits package that allows our team members stay healthy, plan for their future and maintain a healthy work-life balance. Benefits may vary with employment status. To see our fill list of Team Member Benefits please visit our career site: Description:****Essential duties include, but are not limited to:*** Coordinates and supports business and financial planning, including short and long term financial forecasting.* Supports the annual budget process.* Facilitates the issuance of the Daily Operating Report.* Supports the Capital Expenditure process.* Assists in assessing and communicating financial and operating results to managers, executives and department heads at the corporate and property level.* Develops appropriate financial and operating metrics for use by management in decision making.* Provides support for centralized functions associated with the respective business enterprise. Centralized functions include, but are not limited to accounting, treasury, financial planning and tax.* Responsible for providing the foregoing services to Seminole Gaming to the extent they are authorized in the Support Services Agreement. Such services shall be provided under the supervision and direction of Seminole Gaming and its duly authorized employees in a manner that is consistent with Internal Control Standards and other applicable laws, regulations, and policies.**Qualifications****Experience:*** Bachelor’s Degree in a quantitative field (Accounting/Economics/Finance/Data Analysis) with advanced Master’s degree preferred.* A minimum of 5 years of relevant accounting or finance experience.* Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.* Microsoft Office proficiency.* Proven work experience in a quantitatively-heavy role* Self-starter with excellent interpersonal communication and problem-solving skills* Comfort dealing with ambiguity and the ability to work independently* Excellent analytical competency, decision-making and problem solving skills* Proficiency with Microsoft Office (Outlook, Word, PowerPoint, Excel)* Strong fluency with Excel formulas and functions* PowerPivot, Power Query, macros, pivot tables, lookup functions, protecting workbooks, etc.* Workday Financials and Adaptive Planning for budgeting, forecasting, and monthly financial reporting**Work Environment:*** While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell. The employee must frequently lift and/or move up to 50 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.***Disclaimer*** While this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).### Why work here?Thank you for choosing us as your employer of choice! If you are ready for an exciting opportunity working in a creative environment where you can bring your authentic self to work, we want to connect with you! #J-18808-Ljbffr
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...United StatesTravelUp to 25%RoleSr Mgr. Financial Planning & AnalysisWhy UKG:At UKG, the work you... ...seeking a hardworking & dedicated Senior Manager –Go-to-Market FP&A to join our Sales... ...Bookings and operations, enhanced variance analysis, and reporting. Further, they will lead...Suggested$118.69k - $189.91k
...Job Description As the Manager, Financial Planning & Analysis, you'll lead a finance team and serve as a trusted partner to assigned operating divisions. In this role, you'll provide leadership across financial reporting, budgeting, forecasting, and analysis while helping...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week$66.33k - $145.86k
...Summary As a Finance Reporting & Analytics Manager, you will drive execution of CVS... ...consistency across reporting outputs. Support planning and execution of reporting initiatives,... ...roles. Experience designing and developing financial reports and dashboards with tools like...SuggestedHourly payFull timeTemporary workWork experience placementLocal area- ...Fairwater speaks to our firm and steadfast commitment to partnership, equity, and trust. Position Title Manager, Financial Planning and Analysis Reports To Senior Director of Finance Schedule Monday through Friday business hours and additional as required Location Dania...SuggestedContract workTemporary workMonday to Friday
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- ...ownership of both the accounting function and financial planning efforts, helping to enhance visibility... ...Responsibilities Financial Planning & Analysis Oversee the company's budgeting,... ...initiatives preferred Experience managing audits and working with external advisors...Local area
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...Senior Manager Finance Essential Functions Assist with closing books, forecasting balance‑of‑year financials, and creating annual plans and budgets. Review various month‑end reports, including actual versus budget variances. Consolidate, prepare, and analyze financial...Work at office- ...possible.# CareersCorporate Finance Manager page is loaded## Corporate Finance ManagerApplylocations... ...a critical role in supporting the financial performance, planning, and strategic decision-making of... ...reporting, forecasting, performance analysis, and business insights that drive...Live inHome officeNight shift
£50k - £55k per year
...SME role offering responsibility across financial management, reporting and commercial support. The... ...forecasting and ongoing financial planning. Maintain robust financial controls and... ...statutory requirements. Produce financial analysis and commercial insight to support...Flexible hours- ...We are hiring an experienced Finance Manager at Aspire Software to join our growing... ...and reporting and ensure accurate financial reporting and analysis for a portfolio of acquired companies... ...opportunity and respond with action plans to ensure execution to meet and exceed...Work at officeLocal area
$130k - $150k
...Responsibilities Prepare and present MD&A-style financial reporting and analysis for internal and for Finance team working... ...Develop, implement, and track profit improvement plans with operations and leadership teams. Manage and coordinate the annual budgeting process and...Full time- ...commitment to innovation to create measurable results for our partners. Role Overview As the FP&A Manager, you will play a key role in supporting the company’s financial planning, analysis, and reporting efforts. You will partner closely with the CFO and business leaders to...Full timeTemporary workWork at officeMonday to Friday
$75k
Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events... ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with...Hourly payContract workTemporary workLocal area- ...many more. Reports To: Chief Financial Officer Direct Reports: Controller... ...FP&A & Business Intelligence Manager Company: Leading heavy... ...elevating the company’s financial planning, reporting, and accounting... ...Responsibilities Financial Planning & Analysis Lead the development and...
- ...initiatives, we are building long‑term financial strength that ensures our... ...accounting, finance, capital planning, financial reporting, and... ...also provides leadership in managing complex financial structures... ...Provide financial oversight and analysis for property development,...Full time
$120k - $150k
...Financial Controller Monroe, NY $120,000 - $150,000 Our client is seeking... ...records, and support strategic financial planning. This role will manage the full accounting function while... ...management. Provide financial analysis and insights to management for strategic...Local area$162k - $198k
...This role supports the Strategic Finance and Business Planning function by leading financial analysis, business case development, investment evaluation,... ...The position partners cross‑functionally with Product Management, Engineering, Sales, Operations, Shared Services, FP...- ...team. The ideal candidate will manage complex accounting functions, ensure accurate financial reporting, and support strategic... .... Budget and Financial Analysis Prepare accounting entries related... ...forecasts and long-range financial planning. Analyze actual financial results...
$200k - $300k
...and seeking a highly experienced Chief Financial Officer (CFO) to lead the financial... ...holdings. The CFO will guide financial planning, risk management, capital structure, and compliance... ...enterprise-wide risk management, including analysis of liabilities, investments,...Local area- ...maintenance and reporting of financial transactions. Duties include... ...receipts and distributions; planning, organizing, developing,... ...Recommends action needed for management to make sound decisions, resolve... ...extensive research, analysis and collaboration to resolve...Work at office
- ...Addison Group Company, is adding Accounting Manager talent to its Orange County-based team... ...equity firms. What You May Work On: FINANCIAL ACCOUNTING & REPORTING Manage full-... ...and financial reporting. FINANCIAL PLANNING & ANALYSIS Develop annual operating plans, quarterly...Full timeTemporary workInterim roleRelocation
$65k - $90k
...the office. You will be responsible for managing the financial health of our clients, ensuring... ...Spending Account (FSA) 401(k) Retirement Plan w/ Employer Match Tension Tamers Program... ...and recommendations based on financial analysis. Assist in the development and...Permanent employmentTemporary workWork at officeLocal areaWork from homeFlexible hours$75k - $85k
...responsible for providing ownership for all financial and accounting activities of the company... ...preparation of financial statements and analysis must be prepared on a monthly basis.... ...state, and federal government entities. Management of shared accounting staff such as AP/AR...Full timeWork at officeLocal area- ...The Financial Services Controller will oversee all accounting operations... ..., the controller will manage a team, streamline financial... ...budget versus actual variance analysis. Develop and implement internal... ...analysis to support strategic planning and decision-making. Coordinate...Full timeWork at officeMonday to Friday
- ...team that is responsible for the structuring, execution and management of tax equity and finance transactions for NextEra Energy markets... ...pipelines, and residential solar. Responsibilities include financial analysis, financial modeling, managing due diligence and negotiating...Full timeFor contractorsLocal areaRelocation
- ...About the job Sr. Accountant Finance Manager Sr. Finance Manager needs 6-8 years of experience... ...the organization Strong Excel and financial systems skills required. Participate and... ...Prepare and review journal entries Perform analysis on actual vs budget vs forecast results...
- ...culture. A revolving door of talent. A manager you rarely see. --This is not that-- This... ...multiple divisions. Prepare and review financial statements including balance sheets, income... ..., cash flow statements, and variance analysis against budget and prior year. Oversee general...Work experience placementNight shift
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