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Analyst I, Financial Planning & Analysis

Company: Cosmopolitan of Las Vegas
Location: Las Vegas
Posted on: November 25, 2022

Job Description:

The Financial Analyst will provide ad-hoc reporting and analysis to support the Director FP&A in the property-level budgeting process in collaboration with the Corporate FP&A team. The Analyst is located on-property, and therefore his or her work spans across its functional areas. The Analyst will be expected to support a team that works across functional areas, collaborates well with key property- and corporate-level counterparts, and presents clear analyses and recommendations to senior corporate- and property-level executives.


Duties include, but are not limited, to the following:

* Collaborates with Director and Manager of Financial Planning & Analysis in identifying and executing on analysis opportunities within the property.
* Assists in planning and budgeting activities at property fostering strong partnership with Corporate Finance.
* Contributes to financial management of Property by providing insights and recommendations on cash flow, cost identification and allocation, and risk management.
* Collaborates in data and analytics innovation.
* Partners with Corporate Center of Excellence teams to assist Property team in action planning on insights, tracking of progress and achievement of goals.
* Creates ad-hoc reporting, analyzes and make recommendations regarding analysis to senior Planning and Analysis team members.
* Perform other job-related duties as requested.



* Bachelor's degree in a related field, or equivalent experience.
* One (1) year of relevant experience.
* Advanced skills in Microsoft Excel and PowerPoint.
* Solid understanding of data analysis and automation principles.
* Proven ability to handle sensitive information in a confidential manner.
* Ability to write effective reports and memos.
* Excellent organizational skills.
* Proven experience working in a methodical, and detailed oriented environment.
* At least 21 years of age.


* Degree from accredited college or university in hospitality, business or related field.
* At least one (1) year of experience in an Analyst role.
* Experience in working with all levels of management, including executives and consulting with key business stakeholders.
* Self-directed and outgoing, highly skilled in financial modeling and BI programming (e.g. VBA, SQL, Tableau), capable of handling high exposure projects, and receptive to coaching and feedback.
* Progressive experience in financial and operational analysis and within a similar resort setting.


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This role requires:

* Work is performed in an office and facilities shop environment.
* Must be tolerant to varying conditions of noise level, temperature, illumination and air quality.
* The noise level in the work environment is usually moderate.
* Constant contact with executives, department management, applicants, employees and guests.
* Prolonged sitting or standing and mobility.
* Bending and reaching.
* Transporting, pushing, pulling, and maneuvering items weighing up to 25 lbs.
* Eye/hand coordination.
* Use of standard office equipment.
* Basic math.
* Ability to push and/or pull file cabinet drawers weighing up to 5 lbs.
* Ability to distinguish letters, numbers and symbols.
* Ability to comply with Policies and Procedures, Job Description, daily memorandums, chemical labels (MSDS) and other instructions.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Keywords: Cosmopolitan of Las Vegas, Las Vegas , Analyst I, Financial Planning & Analysis, Accounting, Auditing , Las Vegas, Nevada

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