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Manager, Financial Planning & Analysis

Location:
Plainview, NY
Salary:
120000
Posted:
April 13, 2020

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Resume:

Garson A. Kuperberg

Mobile: 917-***-****

Email: **********@***.***

Summary:

Making a permanent move back to New York in Fall 2020, and available to work remotely in the interim. A results-oriented and motivated finance professional with over 20 years of experience, including the past 10 in finance for MGM Resorts. Possess demonstrable experience in successfully managing FP&A teams, variance analysis, budgeting, forecasting, strategy and generating reports & analysis. Oversaw The Park achieving profitability within 3 years of opening. Have abundant experience effectively collaborating with executives in a wide variety of areas of operations to maximize profit within each business unit with a continued focus on the enterprise as a whole.

Work Experience:

Manager, Corporate Financial Planning & Analysis July 2019 - Present

MGM Resorts International

Manage all functions of the Corporate FP&A team, including variance analysis, forecasting, budgeting, strategy and reporting for Corporate departments.

Partner with VPs and Directors of corporate departments to evaluate prior financial results as well as current and future strategies in order to optimize business performance.

Develop and analyze consolidated views of the company’s lines of business (LOBs) to determine profitability for each segment, from the view of each property as well as the enterprise as a whole.

Collaborate with the corporate departments and Finance Shared Services to ensure the accuracy of monthly and quarterly financial statements.

Provide responses to the senior management’s ad-hoc business analysis requests.

Director of Finance of The Park April 2016 - July 2019

New York-New York Hotel & Casino

Oversaw The Park achieving profitability within 3 years of opening.

Developed budgets and forecasts as well as detailed explanations for variances between Actual results and both Prior Year and Budget for all Park departments and the NYNY Casino Division.

Built relationships with The Park operations team and the NYNY Casino Division to evaluate financial results, discuss business problems and strategic opportunities to enhance revenue and cash flow.

Collaborated with senior management and operators at both NYNY and The Park to maximize revenue during Vegas Golden Knights home games and other events at T-Mobile Arena, which included the creation a report to measure incremental gains in Casino, F&B and Retail on event days.

Prepared presentations for several proposals which were made to fill unoccupied space in The Park which included ROIs and other relevant information.

Partnered with the Special Events team for The Park to evaluate potential activations and measure the performance of activations after event completion.

Worked with The Park operations team and Finance Shared Services to ensure the accuracy of monthly and quarterly financial statements.

Served as a mentor and provided leadership to the Financial Analysts on the NYNY Financial Planning & Analysis team.

Manager, Financial Planning & Analysis June 2015 - April 2016

MGM Grand Las Vegas

Successfully managed and developed a team of 5 Senior Financial Analysts and Financial Analysts.

Oversaw the implementation of changes in Table Games which increased revenue by over $1M and reduced payroll by over $0.3M within the first year.

Modernized many reports as the systems and technology available improved, which increased efficiency greatly within the department

Managed the entire annual budget process all for MGM Grand departments

Researched and supplied detailed explanations for variances between Actual results and both Prior Year and Budget for all MGM Grand departments.

Collaborated with the CFO and all operating departments on-property to increase profit through revenue enhancement or expense reductions.

Senior Financial Analyst September 2011 - June 2015

MGM Grand Las Vegas

Provided leadership and training to the 2 other Financial Analysts on the team

Created a reporting package to track casino receivables for all MGMRI luxury properties in Las Vegas, this led to greater accountability from both property and Corporate Casino Marketing departments to increase collections

Teamed with Corporate Casino Marketing to innovate the monthly casino player tracking reporting package

Researched and supplied detailed explanations for variances between Actual results and both Prior Year and Budget for Casino & Entertainment Divisions as well as all departments of the Signature property.

Continued to collaborate with the Casino & Entertainment Divisions and the entire Signature property in budgeting, forecasting and financial/strategic planning

MGM Grand Star of the Month Nominee: December 2013 & April 2015

MGM Grand Entertainment Service Award: July 2013 & March 2014

Financial Analyst February 2010 - September 2011

MGM Grand Las Vegas

Built relationships with the MGM Grand Casino Division as well as all departments of the Signature property

Collaborated with Casino Division & Signature on budgeting, forecasting and financial/strategic planning.

Produced schedules tracking performance against financial and KPI benchmarks on a regular basis.

MGM Grand Star of the Month Nominee: August 2011

MGM Grand Diversity Champion Warriorship Award: July 2010

MGM Grand Diversity Champion: July 2010

Legal Office Assistant March 2006 - January 2008

Eighth Judicial District Court of Nevada Records Department

Used Blackstone Civil/Criminal/Probate Court Case Inquiry System, microfilm and microfiche to research civil, criminal and probate cases and wills.

Created a process to digitize case documents on microfilm and microfiche in order to provide electronic copies by email vs. the previous method of printing and mailing hard copies for such requests. This provided quicker turnaround time on requests, cost savings and greater sustainability.

Provided stellar customer service to trying to research court cases and wills in-person, on the internet from their home or office on the District Court website.

Education:

University of Nevada, Las Vegas: Las Vegas, Nevada

Master of Science in Accounting, GPA: 3.98

DeJoya Griffith Scholarship: College of Business

Admitted into the Golden Key International Honours Society

Admitted into the National Scholars Honor Society

Admitted into the honor society of Beta Gamma Sigma

City University of New York at Brooklyn College: Brooklyn, New York

Bachelor of Arts in Economics, Magna Cum Laude

Awarded Dean’s List

Admitted into the Golden Key National Honors Society

Dr. Theresa Wolfson Scholarship: Economics Department

Certificate of Merit: Economics Department

Brooklyn College Association Voting Student Member

Student Government Vice Chair of Budget & Finance

Student Government Executive Vice President of Student Life

Student Government Chair of Student Activities

Additional Honors:

Squire of Hope, St. Baldrick’s Foundation: Shavee March 2017, March 2018 & March 2019



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