Senior Financial Analyst
Company: Delaware North
Posted on: March 16, 2019
Our Exciting Work EnvironmentThis position will be based out of Employer's new global headquarters, a state-of-the-art, 12-story, mixed-use building in downtown Buffalo, N.Y. The headquarters facility, reflective of our values, integrates the latest advances in environmental, energy conservation and office design.----The Opportunity Perform financial and operational analyses with the goal of improving the efficiency of subsidiary operations. Ensure conformance to corporate policy and make recommendations to executive management based on results of analysis. Prepare and review weekly and monthly projections and the annual budget model.-- Compile and prepare reports, analyze financial performance trends, discuss variances and consolidate into financial statements. Modify structure & presentation of financial reports to reflect changes in the business. Support operation finance and accounting personnel with financial models (weekly reporting, forecasts, annual budget and proformas) and finance systems. Create and manage reports as necessary ensuring data is accurate. Troubleshoot reporting or financial system problems for operations. Perform regular or ad hoc analysis of financial and operational developments that affect the financial results/performance of operating subsidiaries daily, weekly, and/or monthly. Examine costs, financial results and other pertinent data. Ensure conformance to corporate policy and make recommendations to executive management based on results of analysis. Assist operation finance in the preparation of annual budgets; review budgets for accuracy; discuss budget variances, problems with management; consolidate plans into company financial statements, upload data into online data repositories and confirm accuracy of uploads. Ensure subsidiaries and corporate budget submissions are consistent with direction given by executive management, and guide units through multiple budget changes. Develop PowerPoint presentations for Employer executive management to be used in annual budget meetings and for other major meetings as necessary. Assist in preparing projections of financial results for operations; compare projections to operating plan.-- Provide commentaries regarding subsidiary financial reports, budgets to management; highlight variances, problems, recommend action to be take Assist in preparing pro forma analysis of potential acquisitions or investments in existing operations. Convert financial analysis into presentations for senior management and company Investment Committee. All other duties as assigned.Required Skills and Experience Bachelor's Degree - Finance or Accounting 3-5 years of experience required Experience working with financial reporting and analysis, specifically with experience in forecasting and planning. Strong analytical experience in finance related function. Experience with financial data and ability to extract information and prepare projections and reports with the information provided.-- Highly organized and attentive to details Strong analytical skills Ability to work with and communicate with senior leadership Strong Excel skills--Who We AreTake your career beyond the ordinary-to the extraordinary.At Employer, you'll love where you work, who you work with, and how your day unfolds. Whether it's in sporting venues, casinos, airports, national parks, iconic hotels, or premier restaurants, there's no telling where your career can ultimately take you. We empower you to do great work in a company with 100 years of success, stability and growth. If you have drive and enjoy the thrill of making things happen - share our vision, grow with us.Employer is one of the largest privately held hospitality companies in the world. Founded in 1915 and owned by the Jacobs family for more than 100 years, Employer has global operations at high-profile places such as sports and entertainment venues, national and state parks, destination resorts and restaurants, airports, and regional casinos. Our 55,000 employee associates are dedicated to creating special experiences one guest at a time in serving more than a half-billion guests annually. Employer operates in the sports, travel hospitality, restaurant and catering, parks, resorts, gaming, and specialty retail industries and has annual revenue of about $3 billion. Learn more about Employer, a global leader in hospitality, at www.DelawareNorth.com.All applicants will be subject to a pre-employment background check and may be subject to a--pre-employment--drug test depending upon the position and/or client requirements.Employer Companies, Incorporated and its subsidiaries consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status.-- Employer is an equal opportunity employer.#LI-SG1
Keywords: Delaware North, Buffalo , Senior Financial Analyst, Accounting, Auditing , Buffalo, New York
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