Choctaw Nation of Oklahoma Jobs

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Choctaw Nation of Oklahoma Senior Budget Analyst in Durant, Oklahoma

Senior Budget Analyst

Description

Job Purpose or Objective(s): The Sr. Budget Analyst will oversee company-wide analysis by analyzing financial and operational performance data to ensure management is using best practices in their operations and making informed decisions.

This role could potentially be offered as a hybrid role.

Primary Tasks:

  1. Oversee the development of analysis tools for department heads and managers to evaluate financial performance, compare actual results to forecasts and budgets as well as provide trend analysis.

  2. Review work generated by the operation analysts and meet with business management on a regular basis to ensure accuracy and proper interpretation of data.

  3. Provide weekly, monthly, quarterly, annual and ad hoc consolidated reporting on key metrics to corporate management.

  4. Identify and research trends that require further review and analysis.

  5. Review monthly reporting packages for each department, identify areas that need further investigation prior to distribution, and communicate findings to appropriate company personnel.

  6. Provide trend analysis on current and prior year expenses and forecast future expenses tied to expected company performance in order to assist in the development of the annual budget.

  7. Assist in the development of the business budgets and forecasts by reviewing the current performance trends and work with management to ensure most profitable company initiatives are incorporated into future planning.

  8. Develop and communicate scope of various projects with internal stakeholders and oversee project requirements and timelines.

  9. Perform other duties as may be assigned.

Required Education, Skills and Experience:

MINIMUM

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field

  • Advanced Microsoft Office skills including, higher level functions in EXCEL such as Pivot Tables, sumifs, Nested formulas, V/H lookups, Macros, Graphing, etc.

  • Ability to read, analyze and interpret statistical reports and Profit / Loss statements and make recommendations based on those findings

  • Ability to maintain organization, meet deadlines, possesses integrity, confidentiality, and discretion in handling confidential information

  • Three (3) to five (5) years of planning and analysis experience.

TARGET

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field

  • Experience with computer report writing and/or database inquiry software such as ACCESS, SQL or equivalent preferred

  • Ability to read, analyze and interpret statistical reports and Profit / Loss statements and make recommendations based on those findings

  • Ability to maintain organization, meet deadlines, possesses integrity, confidentiality, and discretion in handling confidential information

  • Five plus (5 ) years of experience in planning, analysis or performance analytics within the gaming, hospitality or other relevant retail industry

#LI-DNI

Job Accounting and Finance

Primary Location OK-Durant

Work Locations Durant HQ 1802 Chukka Hina Durant 74701

Organization Finance

Schedule Regular

Full-time

Day Job

Job Posting 04/20/2022, 8:36:07 AM

Req ID: 22004913

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