Ellis Island Casino, Village Pubs, Mt. Charleston
Financial Analyst - VPM
Skills
1 month ago
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Important information
Contract type:
Part time
Location:
Las Vegas, NV, USA
Work mode:
Onsite
Published on:
17 September 2026
What they need
Financial Analyst
Job Description
**Category:**Finance
Status: Exempt
Reports To: Sr. Manager of Data Systems and Analytics
Job Description
We are seeking an entry-level Financial Analyst to join our growing Financial Planning & Analysis (FP&A) function. Reporting to the Senior Manager of FP&A, you will support budgeting, forecasting, and recurring financial reporting across our casino, hotel, brewery, and pub operations. This role is a strong opportunity for a recent graduate or early-career professional to build a foundation in corporate finance within the gaming and hospitality industry.
Responsibilities
- Support preparation of the annual operating budget and periodic reforecasts across all divisions
- Prepare monthly and bi-weekly P&L reporting packages and flash reports for finance leadership
- Perform budget-to-actual and prior-period variance analysis, and research drivers with department managers
- Maintain and update forecast models for revenue, labor, and operating expenses
- Analyze labor cost as a percentage of revenue against budget and staffing targets
- Assist Accounting with month-end close support, including reconciliations and accrual schedules
- Track capital expenditure requests and project spend against approved budgets
- Support cash flow forecasting and working capital analysis
- Prepare ad hoc financial analysis to leadership, such as ROI, pricing, and cost studies
- Document financial models, assumptions, and reporting procedures
Skills / Experience
- Hold a Bachelor?s degree in Finance, Accounting, Economics, or a related field
- 0?2 years of experience in financial analysis, accounting, or a related role; relevant internships considered
- Working understanding financial statements, budgeting, and variance analysis
- Strong attention to detail and ability to meet recurring reporting deadlines
- Clear written and verbal communication skills
- Must be proficient with Microsoft Office products (Word, Excel, Outlook, PowerPoint)
- Ability to obtain and maintain a gaming registration
- Preferred - Advanced Excel skills, including financial modeling, lookups, and pivot tables
- Preferred - Experience with Power BI or similar reporting tools
- Preferred - Experience with Sage Intacct or a comparable ERP/general ledger system
- Preferred - Exposure to gaming or hospitality financials (e.g., win, hold, RevPAR, food and beverage cost)
Physical Requirements
- Ability to stand and walk for extended periods of time throughout the casino and property.
- Must be able to move throughout all areas of the property, including back-of-house and public areas.
- Use of standard office equipment such as computers, phones, printers, and radios as needed.
- The noise level in the work environment is usually moderate.
- Occasionally exposed to outside weather conditions and varying temperature conditions.
- Ability to lift, carry, push, or pull up to 25 pounds as necessary.
This job description is not an exhaustive list of all functions required for this position. Duties and/or responsibilities may be subject to revision to meet business needs.
Benefits
- Medical
- Dental
- Basic Life Insurance (included with the dental plan)
- Vision
- Short-term Disability
- Combo plan covering accidents, hospitalizations, and critical illnesses
- Paid time off
- Voluntary life insurance
- Eligibility to participate in a 401(k)-retirement plan with company match (after 6 months of successful employment)
Location
Las Vegas, Nevada
Core Values
- Service ? Personalized, warm, and consistent exceptional customer service.
- Value ? Committed to deliver quality products for affordable prices.
- Growth ? Promote personal development and professional growth for all team members.
- Family ? Foster a family-like environment with guests and team members alike.
- Passion ? Work with passion and enthusiasm every day.
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