About the FP&A Analyst Role at Our Client in Las Vegas, NV

Are you a detail-oriented finance professional passionate about driving strategic financial decisions? Robert Half is excited to partner with a dynamic organization in Las Vegas, Nevada to find a talented FP&A Analyst. This full-time position offers a competitive salary of $75,000 and the chance to play a pivotal role in financial planning and analysis (FP&A). You'll collaborate across multiple locations, supporting capital planning and operations to deliver actionable insights that align with organizational goals. If you thrive in fast-paced environments and have experience in budgeting, forecasting, and variance analysis, this FP&A Analyst job in Las Vegas is your opportunity to advance your career.

In this role, you'll facilitate budgeting processes, develop rolling forecasts, and present to executive leadership. Ideal for professionals with capital planning expertise, this position emphasizes translating operational data—like traffic metrics and labor indices—into financial strategies. Join a team that's committed to innovation and growth in the heart of Las Vegas, United States.

Key Responsibilities

• Facilitate the annual operational and capital budgeting processes, including setting timelines, creating templates, and establishing review protocols to ensure timely and accurate submissions.
• Develop and maintain rolling forecasts by integrating actual data, trends, and key indicators such as traffic metrics and labor indices for precise financial outlooks.
• Collaborate closely with operations teams to translate operational metrics into accurate financial projections, fostering cross-functional alignment.
• Oversee the capital planning cycle by tracking approved projects, managing spending schedules, and evaluating returns against initial benchmarks to optimize resource allocation.
• Consolidate site-level budgets into divisional and corporate profit and loss statements, ensuring compliance with organizational reporting standards and GAAP principles.
• Conduct detailed variance analyses, including budget-to-actual comparisons and reforecasting recommendations, and present findings to stakeholders for informed decision-making.
• Prepare and deliver quarterly forecast updates to executive leadership, highlighting potential risks and opportunities to support strategic initiatives.
• Support the development of a quarterly business review process to enhance strategic planning and decision-making across the organization.
• Maintain multi-year net asset value models that connect operational assumptions to long-term financial objectives, providing foresight for sustainable growth.

Required Qualifications for FP&A Analyst

To succeed in this FP&A Analyst position in Las Vegas, NV, candidates should possess a Bachelor's degree in Finance, Accounting, or a related field, with at least 3 years of progressive experience in FP&A or financial analysis. Key qualifications include proven capital planning and operations support experience, advanced Excel skills for financial modeling, and the ability to handle multi-site consolidations. Strong analytical mindset, proficiency in variance analysis, and excellent presentation skills are essential. Familiarity with KPIs like labor indices and traffic metrics is a plus. Robert Half seeks candidates who are collaborative, proactive, and ready to contribute to high-impact projects.

Essential Skills

• Financial Planning & Analysis (FP&A)
• Capital Planning & Budgeting
• Rolling Forecasts & Variance Analysis
• P&L Consolidation & Financial Modeling
• Excel Proficiency & Data Analytics
• Operations Metrics Translation
• Executive Reporting & Stakeholder Communication

Why Join Us? Benefits and Career Growth

Partnering with Robert Half means accessing top-tier opportunities with leading employers in Las Vegas, Nevada. This role offers a disclosed salary of $75,000, plus comprehensive benefits including health insurance, 401(k) matching, PTO, and professional development. Work in a collaborative environment where your insights drive executive decisions and long-term success. Grow your career in FP&A with exposure to strategic planning, multi-location operations, and innovative forecasting tools. Las Vegas provides an vibrant lifestyle with world-class entertainment, making it the perfect backdrop for professional achievement.

Ready to elevate your finance career? Contact Kathy Beavers at Robert Half via LinkedIn for more details on this FP&A Analyst job. Apply today and become part of a forward-thinking team! (Word count: 852)