Finance Planning & Analysis Manager

Location: Black Hawk

At Monarch Casino Resort Spa, we are more than just a premier destination for luxury gaming and hospitality in Black Hawk, Colorado; we are creators of unforgettable moments.

Our commitment to excellence shines through our exceptional gaming, exquisite dining, and indulgent spa services, all set in an inviting and sophisticated atmosphere. As a family-owned business, we prioritize nurturing lasting relationships with our guests and the community, ensuring that every interaction is warm, memorable, and tailored to foster a true sense of belonging.

Job Title:

Finance Planning & Analysis Manager Salary: $110,000

Status:
Full Time

Shift: Days Monarch Casino Resort Spa in Black Hawk, Colorado sits 45-minutes west of downtown Denver. Rated by AAA as a Four Diamond resort, Monarch is in the top five percent of the nearly 31,000 properties approved by AAA who achieve this designation. Boasting 23-floors filled with 516-luxurious guest rooms and suites, five distinct restaurants, and over 40,000 square feet of gaming featuring 3,000 slot machines and over 45-table games.

Spa Monarch carries the #2 Hotel Spa rating from USA Today’s Readers Choice Awards. Monarch Chophouse carries Open Table’s Diner’s Choice Award along with the Wine Spectator Award of Excellence. An award shared by Bistro Mariposa for both 2024 and 2025.As part of a family-owned business, we are committed to providing excellence in every guest experience. From exceptional gaming, exquisite dining, unique and indulgent spa experiences, and a warm welcoming acknowledgement every time you step through our doors.

Our focus is on maintaining lasting relationships with our guests and our community, ensuring that every interaction is warm, and welcoming.

Responsibilities Drive key processes as financial modeling, budgeting, forecasting.

Implement best practices in FP&A and reporting; implement latest technology and methodology in analytics.

Review the financial statements and perform monthly/ quarterly financial variance analysis, including revenue, expenses, cost of sales, labor, headcount, capital expenditures.

Generate financial and operational reporting packages for key internal and external stakeholders.

Understand the processes, objectives and value drivers in each department and collaborate with operation, finance and accounting leaders to analyze and report business drivers.

Analyze financial and operational information and reports to provide accurate and timely recommendations to management and executives for decision-making purposes.

Monitor KPI reporting, to discover opportunities for operational improvements.

Monitor performance indicators to discover new and emphasize on existing trends.

Develop commentary on analysis and reports, as required, and to present to the Company’s executive leadership.

Perform ad hoc reporting and analytics.

Follow and report on market and industry trends.

Perform scenario analysis, ROI analysis on capital project and major operational spending.

While performing the duties of this job, the employee is required to stand; walk; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel crouch or crawl; talk, and hear. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to focus.

Qualifications Bachelor’s degree in Finance, Business, or a related field, MBA is a plus.
5+ year experience in FP&A in a high growth, preferably publicly traded company.

Gaming experience is required

Robust financial modeling experience with ability to understand and construct financial models.

Advanced MS…