- Comprehensive health insurance (medical, dental, vision) available on the first of the month after your hire date
- 401(k) retirement plan with company match
- Paid vacation, sick days, and holidays
- Company-paid disability and life insurance
- Tuition reimbursement
- Employee discounts and perks
- Understanding of all key business drivers and creating financial models and revenue, operational and asset analyses to support strategic initiatives.
- Deliver value-added business analyses and report financial and operational metrics by hands on work or through 2 key staff (financial analyst and accounting manager).
- Consistently develop appropriate automated reporting and forecasting tools.
- Constantly evaluate current CORT businesses to identify non-value-added processes and make recommendations to improve or discontinue.
- Develop and support business relationship with procurement and finance departments for our biggest customers and through those relationships stay abreast of industry conditions and competitor activities.
- Preparation of quarterly forecasts and annual budgets, including development of business strategy and tactical recommendations to implement the strategy.
- Prepare quarterly financial executive summary and present it to divisional and company executives.
- Work on annual pricing models
- Prepare and maintain competitor analysis.
- Consistently develop appropriate automated reporting and forecasting tools.
- Manage Finance and Accounting Team - 3 Direct report and 4 Indirect Reports
- Preparation of quarterly forecasts and annual budgets, including development of business strategy and tactical recommendations to implement the strategy.
- Prepare quarterly financial executive summary and present it to divisional and company executives.
- Oversees the review of monthly financial statements, providing performance gap analysis.
- Demonstrate appropriate understanding/working knowledge and application of accounting principles and internal controls.
- Work with senior management on company projects and new business opportunities
- Participate in due diligence for acquisitions/new product launches.
- Travel expectations (5-10%)
- Other duties will be assigned as appropriate.
- Minimum BS Degree with emphasis in Accounting, Finance or Economics - MBA or advance degree/CFA preferred.
- Expert level analytical and financial modeling skills.
- Hands-on experience in Power BI and Adaptive Planning.
- Problem structuring and strategic problem-solving skills.
- Knowledge of Salesforce, PeopleSoft and data warehousing systems.
- The ideal candidate will have 5 to 8 years of work experience and/or training on a national level, preferably in distribution, warehousing, retail, trade show, logistics, hospitality, or other business that served a vendor to other businesses.
- Experience working in logistics preferred.
- 3 years managerial/supervisory experience.
- The candidate will be a results-driven, self-starter whose sense of urgency is tempered and disciplined by their concern for accuracy and quality of work. Being an inclusive team-building leader, the candidate will have a track record of success in achieving results, and customer satisfaction.
- The ideal candidate will have excellent interpersonal skills and excellent written and oral communication skills, knowing what to say and how to say it.
- High Emotional Intelligence - Superior interpersonal skills and ability to work cross functionally.
- A desire to make and influence company decisions - this is not a caretaker role - change is part of daily life.
-
Financial Planning
5 days ago
MGM Resorts International Las Vegas, United StatesJOIN THE SHOW: Aria Resort & Casino is currently looking for a driven and meticulous Financial Planning & Analysis Manager to join our team. This position offers office hours and a competitive salary package. · As the Financial Planning & Analysis Manager, you will be tasked wit ...
-
Financial Planning
1 week ago
MGM Resorts International Las Vegas, United StatesJOIN THE SHOW: Aria Resort & Casino is currently looking for a driven and meticulous Financial Planning & Analysis Manager to join our team. This position offers office hours and a competitive salary package. · As the Financial Planning & Analysis Manager, you will be tasked wit ...
-
Director of Financial Planning
1 week ago
MGM Resorts International Las Vegas, United StatesOur Company has one exciting mission: To entertain the human race and provide an unforgettable escape. Delivering excellence for our guests, and contributing to building and sustaining our communities, requires collaboration from diverse teams of wor Financial Planning, Director, ...
-
Analyst, Financial Planning
1 week ago
Resorts World Las Vegas Las Vegas, United StatesOverview: · Summary Statement: · The Financial Planning & Analysis Analyst is responsible for providing ad-hoc reporting and analysis to support the CFO and participate in the preparation of the annual operating budgets and monthly reforecasts. This position reports directly to ...
-
Financial Planning Analyst
1 day ago
3 Step Sports, LLC Las Vegas, United StatesAs an FP&A Analyst, you will play a critical role in supporting the financial planning and analysis functions of the company. The ideal candidate will have 3-5 years of experience in an accounting and/or finance-related role, with a strong understand Financial Planning, Planning ...
-
Analyst, Financial Planning
1 week ago
Resort World Las Vegas Las Vegas, United StatesOur Culture: · At Resorts World Las Vegas, our culture is "YOU". We believe that every member on our team is an ambassador and is essential to the success of our company. We expect all Team Members to take personal ownership in ensuring everything they do is in the best interest ...
-
Director of Financial Planning
2 days ago
CORT Las Vegas, United StatesOverview: · CORT Events is hiring a Director of Financial Planning & Analysis. · This person will · act as a financial advisor and hands-on business partner to the VPs and Divisional Managers to improve financial results by creating financial and operational matrixes, analyzing ...
-
Analyst, Financial Planning
2 weeks ago
Resorts World Las Vegas Las Vegas, United StatesOverview: · Summary Statement: · The Financial Planning & Analysis Analyst is responsible for providing ad-hoc reporting and analysis to support the CFO and participate in the preparation of the annual operating budgets and monthly reforecasts. This position reports directly to ...
-
Director of Financial Planning
4 days ago
CORT Las Vegas, United StatesOverview: · CORT Events is hiring a Director of Financial Planning & Analysis. This person will act as a financial advisor and hands-on business partner to the VPs and Divisional Managers to improve financial results by creating financial and operational matrixes, analyzing resu ...
-
Director of Financial Planning and Analysis
1 week ago
CREWS HOSPITALITY LLC Las Vegas, United StatesJob Summary: · The Director of Financial Planning & Analysis will provide Crews Enterprises and its affiliates, financial forecasting and lead the operating annual budgeting process for each operating company. This position will be responsible for the completeness, accuracy, tim ...
-
Director of financial planning and analysis
1 week ago
Randstad Las Vegas, United StatesWork for an industry leading provider of asset rental services nationwide and globally. In this role your main focus is understanding all key business drivers. You will oversee the creation of financial models and revenue as well as operational and asset analyses to support strat ...
-
Norwest Venture Partners Sloan, United StatesDirector Financial Planning and Analysis, GTM & Operations · About Avetta Avetta is building the connections that build the world. · Job Description · Avetta is seeking a high energy and seasoned Director of Financial Planning & Analysis – Go To Market & Operations ("Director o ...
-
CT Tech Nights
5 days ago
Southern Hills Hospital and Medical Center Las Vegas, United StatesDescription · Hourly Wage Estimate: $ $63.74 / hour · Learn more about the benefits offered for this job. · The estimate displayed represents the typical wage range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, ho ...
-
Registered Nurse
5 days ago
Southern Hills Hospital and Medical Center Las Vegas, United StatesDescription · Hourly Wage Estimate: $ $64.83 / hour · Learn more about the benefits offered for this job. · The estimate displayed represents the typical wage range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, ho ...
-
Registered Nurse- CC- Operating Room
5 days ago
MountainView Hospital Las Vegas, United StatesDescription · Hourly Wage Estimate: $ $64.83 / hour · Learn more about the benefits offered for this job. · The estimate displayed represents the typical wage range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, ho ...
-
Retirement Planning Associate
1 week ago
Equitable Holdings, Inc. Las Vegas, United StatesSeeking to onboard a new Retirement Benefits Group (RBG) Financial Professional. As an entry level RBG Financial Professional, you can accelerate your own success. Your primary focus will be providing financial products and services, as well as educa Retirement, Benefits, Associa ...
-
Director of Real Estate
6 days ago
Greystar Worldwide, LLC Las Vegas, United StatesLeads the execution of the Company's strategy related to property management for the assigned portfolio and markets by directing the team, implementing policies, programs, and initiatives that achieve budgeted financial results, and developing and leading programs that promote cu ...
-
Client Support Associate
1 week ago
Ameriprise Financial, Inc. Las Vegas, United StatesResponsible for client interactions including converting service calls to sales opportunities from inbound client calls. Preparing Client Relationship Managers for sales presentations and interactions with clients. First call resolution, setting up a Client Support, Relationship ...
-
Senior Financial Analyst
6 days ago
CapstoneONE Search Las Vegas, United StatesWe are representing a Fortune 1000 manufacturing organization who is actively seeking a Senior Financial Analyst. This is a newly created position that will work closely with the Site Director of Finance on plant level budgeting and planning activities. This organization has been ...
-
Financial Analyst
9 hours ago
Ovation Co Las Vegas, United StatesAt Ovation, we are a family company that believes in creating quality homes for all. From luxury multi-family communities to affordable housing, our commitment to design, development, and construction is unwavering. We provide a full range of management and community services to ...
Director of Financial Planning - Las Vegas, United States - CORT
Description
OverviewCORT Events is hiring a Director of Financial Planning & Analysis. This person will act as a financial advisor and hands-on business partner to the VPs and Divisional Managers to improve financial results by creating financial and operational matrixes, analyzing results, monitoring variances, identifying trends, and using that data to recommend actions that will support management's strategies.
This role will also be responsible for managing quarterly rolling forecasts, annual budget processes, and ad-hoc analyses.
What We Offer
Major areas of responsibility include the following. Other duties may be assigned:
CORT, a part of Warren Buffett's Berkshire Hathaway, is the nation's leading provider of transition services, including furniture rental for home and office, event furnishings, destination services, apartment locating, touring and other services. With more than 100 offices, showrooms and clearance centers across the United States, operations in the United Kingdom and partners in more than 80 countries around the world, no other furniture rental company can match CORT's breadth of services.
Working for CORT Events
EEO/AA Employer/Vets/Disability
Pursuant to the Fair Chance Hiring Ordinance for participating locations, CORT will consider all qualified applicants to include those who may have criminal history records. Check your city government website for specific fair chance hiring information.