Hershey Entertainment & Resorts Company · 1 day ago
Manager of FP&A - Entertainment
Hershey, PA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expHershey Entertainment & Resorts Company (HE&R) is an award-winning entertainment & hospitality organization with properties including Hersheypark and The Hotel Hershey. The Manager of FP&A is responsible for budget planning, financial reporting, and collaborating with senior leadership to optimize financial performance.
Hospitality
Hiring Manager
Jennifer Gallagher, MBA
Responsibilities
Participate in the development of the property’s plans and programs. Aggregate, review and analyze financial and statistical data to provide information and decision support to management. Partner with management in identifying opportunities for revenue growth, cost reduction, and improvement of performance metrics
Oversee and manage all aspects of fundamental financial planning and analysis, such as budgeting, expense monitoring, forecasting, report generation, and other tasks
Review and analyze contracts and operational initiatives
Capital planning, tracking and development of ROI analysis
Conduct data analyses, reporting, and the preparation of forecast projections as well as monthly, quarterly, and annual budget tracking and variance analyses
Review and monitor operational activity for trends and/or anomalies
Optimize efficiency of finance procedures and processes through automation, standardization and documentation
Oversee data integrity, governance, and architecture in relation to report production and financial data analysis, ensuring data quality for internal stakeholder reporting
Utilize project management, data analysis and programming tools in conjunction with financial business acumen to deliver information that will assist management in meeting budgeted expectations
Coach and develop a team of financial professionals, providing the support necessary to achieve goals at expected standards and investing in the growth of each team member
Assist with other projects as assigned
Qualification
Required
18 years of age or older
Minimum of 8 years of related FP&A experience
Minimum of 2 years of supervisory experience
Must have a valid Driver's License
Bachelor's degree - Business Administration, Finance, Hospitality Management
Comprehensive knowledge/experience working with advanced functions of Excel and Google Sheets, as well as other Microsoft Office and Google Suite applications, including data warehouse and SQL
Demonstrated ability as a leader and team developer
Able to forge strong working relationships across functions
Excellent analytical skills
Detail oriented and organized
Strong interpersonal skills, including written and oral communication skills
Demonstrated ability to work in a dynamic, fast-paced environment and effectively manage multiple priorities with competing deadlines
Must embody HE&R Core Values (Devoted to the Legacy, Selfless Spirit of Service, Team Focused, Respectful of Others)
Benefits
FREE admission to Hersheypark
Medical, Dental, and Vision coverage beginning the first day of the next month after you begin working
401K Contribution
Paid time off
And so much more!
Company
Hershey Entertainment & Resorts Company
Welcome to Hershey Entertainment & Resorts Company (HE&R), an award-winning entertainment & hospitality organization with properties including: Hersheypark, The Hotel Hershey, Hershey Bears American Hockey League team, Hershey Lodge, and numerous restaurants.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
John Lawn
President & CEO
Leslie Ferraro
Vice President & Chief Marketing Officer
Company data provided by crunchbase