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Director of Financial Planning and Analysis Ballys Management Group LLC Providence, RI Job Details $150,000 - $170,000 a year 1 day ago Qualifications Financial forecasting 6 years Financial model construction Team leadership Expense management Regulatory compliance Business analysis Executive-level budget management Analysis skills Supervising experience Financial statement preparation Managing budgets in a finance role Financial workflow efficiency improvements Financial projection model development Business planning Financial performance measurement Monthly financial performance reviews Financial forecasting analysis Senior level Cross-functional collaboration Legal compliance Project leadership Communication skills Cross-functional communication Optimizing financial reporting processes Financial compliance

Full Job Description Responsibilities:

Partner directly with the VP of Corporate FP&A to support global financial reporting, analysis, forecasting, and budgeting across the organization. Lead and enhance financial planning and analysis processes, including annual budgets, monthly forecasts, and long-range planning. Develop and improve financial reporting methods, processes, and analytical tools used by the Corporate FP&A team. Prepare and deliver timely monthly, quarterly, and annual financial reports to Corporate FP&A stakeholders. Lead the preparation of financial materials and analyses for executive leadership and board meetings. Oversee operating expense analysis and collaborate with department leaders to analyze and plan expenses. Evaluate financial performance, identify trends, and provide actionable insights to support business decisions. Maintain compliance with applicable laws, regulations, internal policies, and performance measurement requirements. Support the achievement of financial performance goals through accurate reporting, budgeting, and business analysis. Perform additional duties and support special projects as assigned.

Compensation:

$150,000- $170,000 Annual Salary Bonus Eligible up to 25% Experience Preferred Ability to work effectively across departments and with senior leadership. Strong oral and written communication skills. Strong analytical, project management, presentation, and interpersonal skills. 3+ years of supervisory or project/program management experience preferred. 6-8 years of experience in financial modeling and planning. Licenses & Certifications Required RI Lottery License KEY Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.