Director Of Budgets And Analysis
Las Vegas, Nv, Us
Bottom-line financial management responsibility encompassing all aspects of operations and analysis, including, but not limited to, coordinating and overseeing annual budgeting process for 8 properties throughout the country. Took over an inconsistent budgeting process that had minimal oversight. Formalized the process to include: building a consolidated reporting template for all properties to use, reviewing of submissions, questioning assumptions and verifying for accuracy, and serving as conduit between senior management and properties ensuring budget changes are properly reflected; all of which result in more efficient operations that finishes ahead of schedule. • Oversee forecasting of property financial updates on a quarterly basis, compile and consolidate results and present to senior team; communicate feedback to properties and ensure areas addressed are reflected in updated forecasting for upcoming quarters. • Responsible for building corporate budget for all corporate departments. Work collaboratively with C-level executives compiling assumptions, build-out budget and explain key drivers and variances. • Review and compile monthly financial results from all properties into a consolidated financial reporting package that is presented to ownership on a monthly basis. • Ad hoc analyses in labor, market share, fair share, new busisness opportunities and vendor relations for C-level executives
