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SeaWorld Parks & Entertainment · 1 day ago

Financial Analyst, Associate

Williamsburg, VA

Full-time

Onsite

Entry Level

1+ years exp

SeaWorld Parks & Entertainment is a leading provider of thrilling experiences and lasting memories for guests at its parks. The Financial Analyst, Associate will support the Busch Gardens Williamsburg and Water Country USA parks through financial reporting, budgeting, forecasting, and variance analysis.

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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

Qualification

BudgetingForecastingVariance analysisFinancial modelingAdvanced ExcelAnalytical thinkingTeam collaborationProblem solvingTime management

Required

Must be at least 18 years old

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

Preferred

Bachelor's degree in finance, Accounting, or related field is preferred

Experience with Microsoft Power BI and/or Business Analytics tools is a plus

Natural curiosity and inquisitiveness, and enjoy solving problems

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