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
- Analyses a variety of issues on an ad-hoc basis as requested by management
- Audits departmental operating performance on a periodic basis versus budgetary, historical and industry benchmarks
- Manages small to medium scope projects
- Performs other related duties as assigned

QUALIFICATIONS:

Experience





- At least two years of progressive work experience in financial or analytical roles
- Preference is given to candidates with gaming or hospitality experience

Education

- Must hold a degree from a major, accredited institution in the fields of finance/accounting, engineering, statistics, business administration, economics, business information system or mathematics
- Post graduate degree in relevant subject or professional qualifications (CPA, CFA) is preferable

Skills / Competencies

- Mature presentation style and feeling comfortable interacting with senior management
- Strong financial acumen and analytical mindset
- Provide creative and innovative solutions to complex problems
- Strong English language writing skills
- Proficiency in all MS Office applications including near expert proficiency in MS Excel
- Superior technical and programming skills preferable, specifically an understanding of VBA, SQL, Tableau, Python, SAS, Power BI are preferred

Personal Competencies

- Proactive, motivated, professional individual
- Team player with good work ethics
- Communicates effectively

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📌 Analyst, Financial Planning & Analysis (Nuevo León)
🏢 Melco Resorts & Entertainment
📍 Nuevo León