Senior Financial Analyst - Full TimePENN Entertainment

ESSENTIAL DUTIES AND RESPONSIBILITIES

The following and other duties may be assigned as necessary:

• Performs market analysis using historical data to forecast the market trends and determine market elasticity.
• Market analysis includes understanding the seasonality, marketing programs, capacity constraints, future expansion plans and regulatory changes in order to predict competitor market growth.
• Works closely with all levels of management to generate and analyze the Annual Capital and Operating Budgets.
• Performs marketing analysis including Direct Mail, Events, Promotions, and Player Events. Provides recommendations to Sr. Management regarding the possible improvement of future programs.
• Analysis of other EBITDA generating projects, either by revenue driving initiatives or expense controls, culminating in actionable recommendations for Sr. Management.
• Ensures systems and methods are in place to gather data in a timely, accurate, and consistent manner.
• Analyzes data to identify trends for use in forecasts and budgets.
• Develops and maintains communication vehicles to distribute key operating metrics and analytical findings.
• Assists in preparing the annual budget and monthly forecast.
• Compares actual operating results to budget and prior year.
• Assists in the development of presentations for budget meetings and operational reviews.
• Monitors labor costs and report to financial team and operations departments.
• Prepares ad-hoc reporting.
• Pro-actively assists co-workers as needed.
• Demonstrates the ability to plan and execute multiple tasks at once.
• Maintains open communication with management and staff.
• Displays the ability to be a team player and interface with other departments to develop key relations to insure maximum efficiency in completing job tasks.
• Accurately prioritizes, organizes, and completes multiple tasks.
• Enthusiastically supports, actively promotes, and demonstrates superior customer service in accordance with department and company standards and programs. 
• Responsible for ensuring the compliance with all regulatory compliance within area of responsibility and reporting potential issues to management.