Financial Analyst, Associate

SeaWorld • San Antonio, TX

96d

About The Position

At SeaWorld, we're passionate about caring for animals. In fact, we've already rescued over 40,000 animals (and counting!). And we can save you from being stuck in just another job. Join us and help bring joy, excitement, and lasting memories to people from around the world. We're seeking enthusiastic, dedicated, and hard-working individuals to become our Ambassadors. Join us and play an important part on our incredible team! This role will support the SeaWorld & Aquatica San Antonio parks through financial reporting budgeting, forecasting and variance analysis.

Requirements

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

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
• Partner with local divisional leaders across the two Texas 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
• Report to and support the Manager – Accounting and Cash Control
• Perform other duties as assigned

Benefits

• Paid Time Off
• Complimentary Park Tickets and Passes
• Park Discounts on Food and Merchandise
• Medical, Dental, and Vision Insurance
• 401K Retirement plan
• Voluntary Insurance
• Life Insurance
• Disability Benefits
• Tuition Reimbursement
• Dependent and Health Care Flexible Spending Accounts
• Employee Assistance Program
• Legal Assistance Plan

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees