The truly unique entertainment complex, Belterra Park Gaming, features an expansive facility on 122 acres just minutes east of downtown Cincinnati. The facility features six food & beverage outlets, 1,500 Video Lottery Terminals (VLTs), and maintains the only turf track in Ohio. Best of all, guests can expect the same high level of service at Belterra Park as they receive at Belterra Casino Resort.
Belterra Park Gaming
6301 Kellogg Rd
Cincinnati, OH 45230
As a Financial Analyst, you will be responsible for providing superior service for internal and external customers. The incumbent is responsible for producing and analyzing of the financial and operational effectiveness of all gaming/racing/non-gaming/marketing/player development operations for the property. Responsibilities also include, but not limit to, provides direct support for processing the day-to–day vendor invoices, payments in a centralized payables environment, and performing difficult and complex financial analyses (i.e. ROI, Financial Planning, etc.).
(These function are intended as a general illustration of the work performed in this job classification and are not all inclusive for this position)
Delivers superior internal and external guest service the Pinnacle Way by ensuring every interaction includes our Six Core Service Standards (Look sharp, smile and greet the guest; Be friendly, polite and use courteous language; Provide especially timely and knowledgeable service and then some; Always find solutions to guests’ problems; Use the guest’s name when appropriate; Thank the guest and invite him or her back.); and work harmoniously with fellow team members.
Responsible for actively building and retaining customer relations and acts as a mentor to other employees and co-workers in order to provide superior guest service.
Analyzes complex financial actions and prepares recommendations and prepares monthly ratio analysis to allow management to compare company objectives.
Reviews cost of operation, identifies trends, interpretation of corporate/regional reporting and recommends improvements and cost-saving opportunities with executive team and department heads.
Completes various types of accounts payable transactions including data entry of vendor invoices. Opens incoming mail, scans and indexes invoices, general filing, maintains open receivers in MMS for Company’s/Locations assigned to process.
Assist in maintaining outstanding invoices to a minimum for Company’s or Locations assigned to process, prepare month end accounts payable accrual for
Company’s or locations assigned to process and reviews vendor statements to ensure invoices are paid timely.
Provides superior guest service, positively effects interactions with suppliers and team members. Has the resiliency to deal with difficult guest in all types of business conditions and the ability to work harmoniously with co-workers.
Prepares information that is accurate, timely and in compliance with company policies.
Performs related duties and responsibilities as required.
EDUCATION AND/OR EXPERIENCE REQUIREMENTS:
(Related education and experience may be interchangeable on a year for year basis)
ADDITIONAL REQUIREMENTS: (Licenses, Certifications, Testing, etc.):
PREFERRED KNOWLEDGE, SKILL AND ABILITY: