VP Financial Planning Analysis

Job DescriptionThe Vice President of Financial Planning & Analysis (FP&A) serves as a key strategic partner to the President & General Manager and executive leadership team. This property includes a casino, luxury hotel towers, extensive convention and meeting space, food & beverage outlets, entertainment programming, and pool/spa/retail operations.This role leads enterprise-wide financial planning, forecasting, performance analytics, and capital strategy with a strong emphasis on convention/group revenue optimization, gaming performance, and total resort profitability. The VP of FP&A will play a critical role in managing demand cycles, large-scale group booking pace, and market volatility unique to Las Vegas.Core ResponsibilitiesEnterprise Financial Strategy & Planning Lead the annual operating plan, long-range strategic plan, and rolling forecasts for a multi-revenue integrated resortDevelop sophisticated financial models reflecting group booking pace, citywide conventions, entertainment programming, and seasonalityPartner with all departments to align financial projections with booking pace and forward-looking demand indicatorsProvide executive-level financial insights to support pricing strategy, comp reinvestment strategy, and yield optimization. Convention & Group Business Analytics Oversee financial forecasting for large-scale convention and trade show business, including: Group room block pickup and attrition modelingBanquet and catering revenue forecastingMeeting space utilization and profitability analysisCitywide compression impact modeling Monitor booking pace reports and displacement analysis (group vs. transient vs. casino-rated guests)Partner with Sales leadership to evaluate group mix strategy and profitability thresholds. Casino & Integrated Resort Performance Analyze and forecast gaming performance across slots, table games, sportsbook, poker, and high-limit/VIP segmentsEvaluate player reinvestment strategies, loyalty program ROI, and comp optimizationMonitor ADR, occupancy, RevPAR, total RevPAR (TRevPAR), and resort-wide profitability metricsProvide insights into F&B outlet performance, entertainment ROI, and retail lease performance. Capital Planning & Development Support large-scale capital projectsConduct ROI modeling and post-investment performance analysisSupport debt covenant reporting and liquidity management in a high-leverage integrated resort environment. Market & Competitive Analysis Monitor Las Vegas trends, competitive property performance, and macroeconomic indicatorsConduct scenario modeling for: Major citywide conventionsEconomic downturnsChanges in tourism demandLarge-scale event impacts (e.g., sporting events, concerts, global conferences) Provide board-ready presentations and strategic recommendations. Qualifications: Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA strongly preferred)12+ years of progressive finance leadership experience7+ years in integrated resort, gaming, or large-scale convention hotel environment requiredDeep understanding of group booking pace analytics and convention-driven revenue modelsAdvanced knowledge of gaming financial metrics and player reinvestment strategies Additional InformationWestgate Resorts is an Equal Employment Opportunity employer. __ All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status or any other protected status under federal, state or local law. If you have a disability and believe you need a reasonable accommodation in order to complete your application or any part of the recruiting process, please email with the job title and the location of the position for which you are applying.This job posting is intended to provide a general overview of the position and may not include every responsibility, duty, or qualification required. Duties, responsibilities, and activities may change at any time with or without notice.

Created: 2026-03-10