Budget & Financial Analyst

Job DetailsLevel: ExperiencedJob Location: Q Casino + Resort - Dubuque, IA 52001Position Type: Full TimeEducation Level: 4 Year DegreeTravel Percentage: NoneJob Category: AccountingQ CASINO + RESORT Budget & Financial Analyst POSITION SUMMARY Performs professional-level budgeting and financial analysis to support organizational planning, decision-making, and financial performance management. Prepares, analyzes, and monitors budgets, forecasts, and financial reports; evaluates variances and trends; and provides recommendations to improve efficiency and resource allocation. ORGANIZATIONAL RELATIONSHIPS Reports to: Director of Finance Supervises: N/A DUTIES AND RESPONSIBILITIES Analyze monthly financial statements to identify budget-to-actual variances, financial risks, trends, and opportunities. Compile, analyze, and interpret financial data to support organizational decision-making. Prepare financial forecasts, projections, and models to support short- and long-term strategic planning. Develop and maintain financial dashboards, reports, and key performance indicators (KPIs) for leadership review. Monitor expenditures and revenues to ensure alignment with approved budgets, financial objectives, and organizational goals. Conduct financial research and analysis to identify cost-saving opportunities, operational efficiencies, and process improvements. Develop, prepare, and maintain annual operating and capital budgets in collaboration with department leaders. Collaborate with accounting staff to ensure the accuracy, integrity, and consistency of financial data and reporting. Prepare budget variance analyses and provide recommendations for corrective actions when necessary. Assist department leaders in budget development, forecasting, and financial performance monitoring. Support monthly, quarterly, and annual financial reporting processes. Participate in special projects related to financial planning, business analysis, process improvement, and organizational initiatives as assigned. Present financial findings, recommendations, and budget updates to leadership and other stakeholders as needed. REQUIRED SKILLS/ABILITIES: Extensive knowledge of budgeting, forecasting, financial analysis, and accounting principles. Ability to develop, monitor, and analyze operating and capital budgets. Strong analytical skills with the ability to interpret complex financial data and identify trends, risks, and opportunities. Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis tools. Excellent communication skills with the ability to present financial information to leadership and operational teams. Demonstrated ability to manage multiple projects, prioritize workload, and meet deadlines. Strong attention to detail, organizational skills, and commitment to data accuracy. Ability to maintain confidentiality and exercise sound professional judgment. Experience analyzing labor costs, gaming and non-gaming revenue, departmental expenses, and operational performance metrics. Ability to partner with department leaders to develop budgets and identify cost-saving opportunities while supporting business growth. EDUCATION AND EXPERIENCE Bachelor’s degree in Accounting, Finance, Analytics, Economics, Business Administration, related field or relevant equivalent experience. 2-5 years of experience in Finance, Accounting, Budgeting, Financial Planning & Analysis (FP&A), or Analytics. Experience developing, monitoring, and analyzing operating and capital budgets preferred. Experience utilizing financial reporting tools, ERP systems, and advanced Microsoft Excel functions preferred. CULTURAL FIT AND VALUES Demonstrates professionalism, integrity, and sound judgment while providing high-quality support to the Finance team and organization. Embodies Q Casino + Resort’s FORT values: Fun, Ownership, Respect, and Teamwork by fostering collaboration, positivity, and a commitment to helping others succeed. Models the “Show Up, Step Up, Lift Up” leadership mindset in all interactions with team members and guests. Qualifications