Mgr, Financial Plan - North York, Canada - Great Canadian
Description
Position Summary
Key Accountabilities
- Provides financial and operational analysis for strategic projects and operational optimization initiatives
- Supports in the preparation of the annual business plan
- Prepares PowerPoint presentations to communicate those initiatives and financial/operational performance reports to senior executives and Board in a visually engaging manner
- Develops analyses and prepares weekly, monthly, and quarterly materials in support of senior executives and investor meetings
- Performs adhoc FP&A functions particularly around monthend and quarterlyend periods
- Develops complex and comprehensive financial models for the gaming/hospitality industry
- Designs and prepares executive reporting package for the senior management team and Board identifying changes to the business plan, and forecasts
- Liaises and communicates effectively with all appropriate operational, treasury, and financial reporting personnel and departments
- Participate in crossfunction meetings to provide support in the preparation of the corporate annual budget presentation to senior executives and Board of Directors
- Performs other duties as assigned or directed
Education and Qualification Requirements:
- 2 to 4 years of work experience in FP&A, accounting, financial advisory or equivalent experience with a multilocation enterprise
- Expert knowledge of Excel and PowerPoint
- Bachelor's degree in Finance/Accounting or an equivalent field
- Enrollment or completion in CFA or CPA program
- Experience with Looker, Power BI, or other enterprise tools is an asset
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