Brad Forbes
Director of Financial Planning and Analysis at Penn Entertainment
- Role
- Director of Financial Planning and Analysis at PENN Entertainment, Inc
- Location
- Shawnee, KS, US
- LinkedIn followers
- 500 followers
About Brad Forbes
Results-oriented self-starter offering a comprehensive background in finance, operational analytics, forecasting, and budgeting for large organizations ($5B+). Equally adept at business operations management, providing superior customer service, process innovations, change initiatives, and driving top-line revenue growth. A critical thinker and troubleshooter with a high degree of attention to detail who can bring value to any organization by- Planning, budgeting, forecasting, and cost and profitability optimization- Driving dissemination and collection of input/output data, critical assumption, and reporting requirements- Implementing and overseeing quality of deliverables and effectively managing the team and day-to-day relationships to ensure exceptional performanceAREAS OF EXPERTISEFinancial Planning & Analysis (FP & A) • Data Analytics • Budgeting • Corporate Finance • P&L Management & Analysis • Financial Forecasts • Labor Analytics • Financial Modeling • Market Research • Staff Development • Business Operations • System Implementation • Revenue Management (CRME) • Financial Audits • KPIs • ZBB • Oracle Budget & Planning Service Admin • Oracle Management Reporting Service AdminEDUCATION ~ TRAINING Master of Business Administration (MBA) Business Administration-University of Phoenix, Kansas City, MOBachelor of Science (BS) Hotel and Restaurant Management-Kansas State University, Manhattan, KSBloch Strategic Leadership Program, Henry W. Bloch School of Management-University of Missouri, Kansas City, MOSix Sigma Green Belt Training
Experience
Director of Financial Planning and Analysis
Mar 2023 — Present · Kansas City, MO, US
Responsible for team overseeing the forecasting and budgeting across the 43 properties, and Corporate entities. FP & A responsibilities include Daily Operating report consolidation & distribution, monthly and quarterly forecasting, Earnings Call preparation, cash flow analysis, corporate financing, and capital project management.
Education
Kansas State University
Hotel & Restaurant Management, Hotel, Motel, and Restaurant Management
1993 — 1997
University of Phoenix
MBA
2007 — 2010
UMKC Henry W. Bloch School of Management
Bloch Strategic Leadership Program
2020 — 2020
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