Corporate Director of Financial Planning & Analysis

Corporate Director of Financial Planning & Analysis

Corporate Las Vegas, NV, United States Job Description

Position Summary: The Corporate Director of Financial Planning & Analysis is a highly technical and execution-focused role. Reporting directly to the VP of FP&A, this position is responsible for building, maintaining, and troubleshooting core models, dashboards, and tools that support budgeting, forecasting, and financial analysis across the enterprise. The ideal candidate excels in spreadsheets, SQL queries, and data visualizations, preferring hands-on technical work over meetings. This role involves taking over many mechanical FP&A tasks currently handled at the executive level, enabling leadership to focus on strategy and analysis. This role requires strong accounting knowledge (to understand accruals and variances), fluency with Oracle ERP is a plus, and a passion for financial innovation. The Director will also serve as a quality control point for the Corporate FP&A analyst team, reviewing and validating their outputs to ensure accuracy, clarity, and timeliness. Key Responsibilities: Technical Execution & Data Integrity Build and troubleshoot Excel models, including macros, scenario tools, and complex logic Create and validate data queries using tools such as SQL, Cognos, and other BI platforms to extract and analyze financial and operational data Design and maintain dashboards and reports in Power BI, Tableau, and Cognos Validate data across Oracle ERP and other systems to ensure accuracy and consistency Review and refine work products (forecasts, dashboards, variance decks) from FP&A analysts to ensure high quality and data integrity Variance Analysis & Accounting Insight Collaborate with Accounting and property teams to explain financial variances and identify key business drivers Leverage accounting knowledge to understand accruals, timing differences, and GL mapping issues Investigate discrepancies using source data from Oracle and forecasting systems Support for VP of FP&A Handle complex, technical workstreams to free up the VP for strategic leadership Assist in preparing presentations, board decks, and long-term financial scenarios Respond promptly and accurately to ad hoc analysis and executive requests Identify opportunities for automation, improved workflows, and system enhancements Stay informed about updates in tools, platforms, and reporting systems Pilot and test new models or platforms as part of innovation initiatives Provide technical mentorship and support to FP&A analysts Prioritize work execution over meetings—ensure communication is efficient and outcome-driven Help enforce best practices in modeling, dashboarding, and data structuring Qualifications: Bachelor’s degree in Finance, Accounting, or related field (CPA preferred) 5+ years of FP&A experience in a technically intensive role Expert-level Excel skills and advanced proficiency in SQL, Cognos, and other BI tools Strong experience with Oracle ERP (GL/reporting modules) is a plus High attention to detail and excellent problem-solving skills Strong written and verbal communication skills, with the ability to explain data insights clearly Work Environment & Expectations: On-site at corporate headquarters This is a technical, builder role—minimal meetings Occasional travel to properties for collaboration or projects Job Category: Financial Planning & Analysis - 7100

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