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SeaWorld Parks & Entertainment · 3 months ago

Director, Forecasting

Orlando, FL

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

SeaWorld Parks & Entertainment is a world-renowned leader in the themed-park and entertainment industry. The Director of Forecast is responsible for overseeing the park's forecasting processes to predict visitor attendance, revenue, and expenses, playing a crucial role in informing strategic decisions and optimizing operations.

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Responsibilities

Develop and implement forecasting models to predict visitor attendance, ticket sales, and revenue

Analyze historical data, market trends, and external factors to refine and improve forecasting accuracy

Forecast park expenses, including operational costs, marketing budgets, and capital expenditures

Monitor financial performance against forecasts and identify variances to inform budget adjustments

Collaborate with operations, marketing, and sales teams to align forecasts with business strategies

Provide insights and recommendations to optimize staffing levels, inventory, and resource allocation based on forecasted demand

Prepare and present regular forecast updates to senior management and stakeholders

Communicate key insights, trends, and risks to support decision-making processes

Lead and mentor a team of forecast analysts, providing guidance, training, and performance feedback

Foster a collaborative and data-driven culture within the forecasting department

Stay abreast of industry trends, best practices, and technological advancements in forecasting methodologies

Implement process improvements and leverage new tools or technologies to enhance forecasting capabilities

Qualification

Forecasting modelsFinancial analysisData analytics toolsMicrosoft Office SuiteTeam leadershipAnalytical skillsCommunication skillsProblem-solving skillsAttention to detailStrategic thinkingInterpersonal skillsAdaptabilityResults-driven

Required

Bachelor's degree in Business, Finance, Statistics, or a related field

5+ years of experience in forecasting, financial analysis, or strategic planning, preferably within the entertainment or hospitality industry

Strong analytical, quantitative, and problem-solving skills

Proficiency in forecasting software, data analytics tools, and Microsoft Office Suite

Excellent communication and presentation skills, with the ability to convey complex information clearly and effectively

Leadership experience with a proven track record of managing teams and driving results

Detail-oriented with a focus on accuracy and attention to detail

Strategic thinker with a forward-looking mindset

Collaborative team player with strong interpersonal skills

Adaptable and flexible, able to thrive in a fast-paced and dynamic environment

Results-driven with a commitment to excellence and continuous improvement

Passionate about the theme park industry and creating memorable guest experiences

Preferred

Master's degree

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

Company

SeaWorld Parks & Entertainment

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SeaWorld Parks & Entertainment™ is a leading theme park and entertainment company providing experiences that matter and inspiring guests to protect animals and the wild wonders of our world.

Founded in 1959

Orlando, Florida, USA

10001+ employees