Job Details

Develop financial and business operating plans and capital expenditure plans that are consistent with the overall strategic positioning of the property. Anticipates and reacts to changes in planning assumptions and revises plans as necessary. Manages the preparation of budgets, operating reviews, and financial packages for presentation. Understand and document goals, strategies and critical issues that drive the success of the business. Partners with Financial Controller to prepare annual plan balance sheet, cash flow and income statements. Analyzes proposed events, promotions, and direct mail programs to determine financial justification, follows up with post analysis to measure success, make recommendations to improve based on results achieved. Measures and monitors host and other productivity reports. Prepares all other financial analysis of revenue, marketing, or cost programs to determine economic feasibility and advise management on recommendations. Monitors direct report perform...Manager, Planning, Team Member, Financial Controller, Performance, Management