Brian Marx Email & Phone Number

Baltimore, Maryland, United States

New York City Metropolitan Area

Manager of Financial Planning and AnalysisResponsible for the Financial Analysis group that executed the budget, plan, forecast, cash management, and provide ad hoc analysis to the executive leadership team.Led a team to build out a Capital Model, Financial Model, and enhanced Power BI dashboards for roughly $200M in assets.Analyzed and made recommendations regarding the financial performance in the quarterly strategy meetingsProvided complex financial modeling and presented relevant financials for the Securitization of $100M+ portfolio, facilitating a Bank Charter partnership, and a new $250M Debt Warehouse Facility.

Las Vegas, Nevada, United States

Assistant Vice President of Financial Planning and AnalysisResponsible for a team of analysts that use predictive models, SQL, SAS, Tableau, SharePoint, and other analytical tools to provide senior executives with advanced analytics.Provide and present a complete three year monthly forecast of the entirety of the business to the Chief Financial Officer. (Balance Sheet, Income Statement, Cash Flow Statements...etc.)Provide The Office of Comptroller of the Currency with a Capital and Funding Plan, Strategic Plan, and Stress Test Scenarios.Created daily forecasts of roughly 20 million active credit card customers with regards to Net Cash Flow and Net Yield

Las Vegas, Nevada

Senior Financial Analyst of Financial Planning and Analysis Responsible for building and managing complex predictive models in Excel and Planful Analytics to forecast a multi-billion-dollar credit card company.Optimized and streamlined the process for daily net yield and net cash flow forecasting for roughly 20M credit card customers.Construct, optimize, and model vintage level predictive models in Excel and Planful AnalyticsPerform sensitivity analyses, stress test analyses, and ad hoc analyses for the CEO and CFO on a regularbasis.Extract data from SAS and SQL to build and maintain dashboards of advanced analytics in Tableau and SharePoint

Las Vegas, Nevada

Manager of Financial Planning & AnalysisManaged 2 team members responsible for weekly financial forecasts, marketing campaigns analytics, customer profitability, hotel room pricing models and sales commissions payout models.Provided analysis for hotel operations which led to decisions to increase the average daily room rate by 8% while still increasing room occupancy by 16%.Streamlined and automated a new process for calculating casino host’s commissions based on customers' gaming play, this updated process saved the company 7 hours per week.

Las Vegas, Nevada

Marketing Analyst II, Enterprise Analytics Analyzed marketing data for 3 domestic properties and provided analytical support to property leaders.Improving the marketing campaigns to drive $1.5M of incremental revenue YOY through financial modelingAssumed responsibilities of direct manager for Q1 of 2017 to provide North Kansas City and Iowa properties the marketing analytics support.

Enterprise Analytics

Marketing Analyst I, Enterprise Analytics Analyzed marketing data for 3 domestic properties and provided analytical support to property leaders.Create pro formas that anticipate revenue for each Marketing CampaignCompile revenue builds for 4 casinos each month which anticipated EBITDA.Constructed profit & loss statements for marketing and offer campaigns each month.Provide ad hoc analysis to ensure the properties remained profitable and drive incremental customer revenue.

Enterprise Analytics

Redemption Coordinator, Enterprise AnalyticsTracked and recorded all customer data into the data warehouse for all marketing efforts.● Redeem guests incentives● Optimize the redemption process● Analyze inefficiencies within special events

Learn the buisness inside and out. Complete a market research project and present it to high level executives.

Edmonton, Alberta, Canada

Sale security systems through door to door communication. Provide customers with exceptional service to aquire new business from referrals.

Bachelor'S Degree, Finance, General

Associate'S Degree, Business Administration And Management, General

Graduated with Honors