Job Description
POSITION SUMMARY:
Perform periodic analysis of key business drivers, gather data and prepare presentation of executive reports, and assist in the annual planning and budgeting process
PRIMARY RESPONSIBILITIES:
- Participates in the annual planning and budgeting process
- Responsible for executive reporting and maintain the upkeep in several aspects of the data warehouse system
- Reviews and validates financial data, interpreting prevailing trends and preparing reports for management review
- Creates in-depth financial reconciliations as requested by management
- Prepares property level forecasts of key volume indicators and translating these forecasts into financial forecasts
- Liaises with senior management and be able to explain complicated financial topics in an approachable manner
- Assists in preparing daily and periodic trend reports
- Prepare post event analysis on events and promotions...