Dec 02, 2019

Vice President of Finance Planning & Analysis

  • Baha Mar
  • Baha Mar Boulevard, Nassau, The Bahamas
Full Time Accounting & Auditing Business Analyst Finance

AD Description

Job Title: Vice President of Finance Planning & Analysis

Reports to: EVP of Finance

Baha Mar’s Vice President of Financial Planning & Analysis works with the Executive Vice President of Finance and President and is responsible for developing and executing  sophisticated financial planning, forecasting, and analytical tools for the Baha Mar campus. This role also involves completing monthly financial reporting for the consolidated resort, conducting in-depth P&L reviews with operating departments and hotel management companies, analyzing and preparing cash flow forecasts, and preparing a wide range of ad-hoc reporting and analysis as directed.

The Baha Mar culture begins with PASSION.

We have a passion for “BETTER THAN BEST” that leaves a lasting impression on our guests, and creates a timeless resort experience that is glamorous, fun and exceptional. Here is how you can “own the wow!”

  • Care deeply
  • Have a generous spirit
  • Thrive as part of a team
  • Pay exacting attention to details
  • Create emotional connections with our guests
  • Be strongly committed to Baha Mar’s success

What you will also have already accomplished:

  • A Bachelors Degree or MBA in Finance, Accounting, Business or a related discipline
  • 7-10+ years experience in a senior financial planning & analysis role in the hospitality or casino industry, strong preferance to experience in an integrated resort environment
  • Demonstrated ability to grow and develop a strong team of financial analysts, and to lead the team in supporting leadership across the resort
  • A high level of experience with Excel, Tableau, and Hyperion, which you will need to demonstrate during the interviw process

Description of Responsibilities

Baha Mar’s Vice President of Financial Planning & Analysis works with the Executive Vice President of Finance and President and is responsible for developing and executing  sophisticated financial planning, forecasting, and analytical tools for the Baha Mar campus. This role also involves completing monthly financial reporting for the consolidated resort, conducting in-depth P&L reviews with operating departments and hotel management companies, analyzing and preparing cash flow forecasts, and preparing a wide range of ad-hoc reporting and analysis as directed. The poisition frequently requires working extended hours, weekends and holidays, and the candidate must be willing to be flexible in this regard.

.Responsibilities will include, but are not limited to:

  • Develop and maintain comprehensive financial models for all areas of the Baha Mar campus. Lead deployment of the models in support of the annual budget process, monthly financial reporting, presentations to senior management and ownership, and ad hoc analysis as directed
  • Compile, maintain, and provide analytical support for new business ventures and expansions. Complete ROI analyses in support of proposed business expansions, and compile detailed business cases for presentation to ownership. Compile and present annual operating / maintenance capital budgets, and provide analysis of proposed projects as required
  • In conjunction with the EVP Finance, complete monthly P&L reviews with all department heads, compile variance details and analytics, and prepare the monthly financial reporting package for ownership
  • Ensure complete and accurate allocations for shared services, related to the casino, hotel operations and related resort operations
  • Lead a team of analysts, and proactively work to develop their individual skills and capabilities to continually improve the accuracy and timeliness of reporting and analysis from the department
  • Manage numerous and at times conflicting priorities in a manner where timeliness and accuracy of required work product is maintained, and critical deadlines are always met
  • Perform other duties as assigned