Planning & Analysis Manager

Rocky Gap Casino Resort - Flintstone, MD (30+ days ago)3.3


Reviews the preparation, distribution, and analysis of various daily, weekly and monthly financial, labor, marketing, and food and beverage reports.
Reviews month-end profit and loss statements,
Prepares statistical reports and variance analysis for accuracy.
Prepares and maintains weekly forecast
Reviews marketing promotion submissions and prepares post event analysis
Participates in monthly financial statement review.
Administers the preparation of budgets for all departments, ensuring the integrity and consistency of all financial data produced.
Establishes a system of troubleshooting financial problems to ensure cost effectiveness throughout the property.
Communicates with the Finance Department in an effort to ensure consistency in procedures between the Planning & Analysis and the Finance Departments.
Reviews departmental reports, addressing potential conflicts, and/or misinformation.
Formulates, administers and enforces departmental policies and performance standards.
Ensures a maximum level of service and satisfaction throughout the property is achieved.
Held accountable, to a high degree, for the accuracy and thoroughness of departmental records and reports.
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified.

Promotes the following within the department and among all employees:

Creates an atmosphere of fun for all casino guests.
Encourages mutual respect, dignity and integrity with all employees, by setting positive examples at all times.
Instills an atmosphere that encourages employees to share ideas, discuss concerns and resolve conflicts.
Retains employees through involvement in employee training and development.
Explains why we do things, in advance of doing them.