Financial Analyst, Associate

Sea World•Williamsburg, VA

10d

About The Position

Busch Gardens is a place of thrills, fun and positive, lasting memories. And that's just what its like to work here! As a key member of our team, you'll play a major role in bringing happiness and excitement to people from around the world. If you're dedicated, dependable and driven to deliver exceptional guest service, this is a place for you! What you get to do : This role will support the Busch Gardens Williamsburg and Water Country USA parks through financial reporting budgeting, forecasting and variance analysis. We are looking for someone who will:

Requirements

Must be at least 18 years old.
Bachelor’s degree in finance, Accounting, or related field is preferred.
1-3 years’ experience in budgeting, forecasting and variance analysis required
Knowledge of forecasting and financial modeling, including proficiency in acquiring, organizing, and analyzing large amounts of data
Strong knowledge of forecasting, analytical thinking, and budgeting
Advanced Excel skills, strong planning and scheduling, and financial planning
The ability to work in a team environment, in person and virtually, with a positive demeanor
The capability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision

Nice To Haves

Experience with Microsoft Power BI and/or Business Analytics tools is a plus
Natural curiosity and inquisitiveness, and enjoy solving problems

Responsibilities

Prepare daily, weekly, monthly financial reports and revenue adjustments
Conduct month-end close processes, including P&L variance review and checkbook management
Familiarize with revenue recognition processes and provide back up as needed
Assist in the development and publishing of the annual operating budgets, long range plans, forecasting and variance analysis
Partners with local divisional leaders across the two Williamsburg properties
Provide analytical support for new business initiatives, ROI analysis, new attractions and marketing and revenue campaigns
Assist with projects related to expense analysis, including cost saving initiatives
Conduct ad hoc analysis as needed
Reports to and supports Manager of Finance
Perform other duties as assigned