Financial Planning and Analysis Specialist
7 days ago
We are seeking a highly skilled Strategic Finance Analyst to join our team at CB Canada. As a key member of our finance department, you will be responsible for evaluating strategic and operational initiatives using data analytics and applying business acumen.
Key Responsibilities- Financial Analysis: Provide financial and operational analysis for strategic projects and operational optimization initiatives.
- Reporting and Presentations: Prepare PowerPoint presentations to communicate those initiatives and financial/operational performance reports to senior executives and the Board in a visually engaging manner.
- FP&A Functions: Perform FP&A functions (particularly around month-end and quarterly-end periods) as well as analyses to improve commercial/operational performance.
- Financial Modeling: Develop complex and comprehensive financial models for the gaming/hospitality industry.
- Executive Reporting: Design and prepare executive reporting packages for the senior management team and Board identifying changes to the business plan and forecasts.
- Communication and Liaison: Liaise and communicate effectively with all appropriate operational, treasury, and financial reporting personnel and departments.
- Collaboration: Participate in cross-function meetings to provide support in the preparation of the corporate annual budget presentation to senior executives and the Board of Directors.
- Experience: 1 to 3 years of work experience in FP&A, financial advisory, or equivalent experience with a multi-location enterprise.
- Skills: Expert knowledge of Excel and PowerPoint, experience with corporate financial models is an asset.
- Education: Bachelor's degree in Finance/Accounting or an equivalent field, enrollment or completion in CFA or CPA program.
- Tools: Experience with Looker, Power BI, Cognos, or other enterprise tools is an asset.
CB Canada is a leading gaming and entertainment company with a strong commitment to promoting an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported.
We are dedicated to employing a workforce that reflects the diversity of our communities in which we live and serve.
Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, or disability.
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