Hershey Entertainment & Resorts Company · 14 hours ago
Senior Analyst - Financial Planning and Analysis
Hershey Entertainment & Resorts Company is an award-winning entertainment & hospitality organization. The Senior Analyst will act as a business liaison to drive financial planning processes, providing oversight and strategic analysis of financial metrics while supporting internal controls and data modeling.
Responsibilities
Create and distribute a variety of monitoring tools such as labor reports, cost of sales analyses, and profit and loss statements and offer suggestions for operational and/or financial improvement based on this analysis
Assist with the capital planning and spending process, which includes analyzing, tracking, reporting, and forecasting capital spend as well as ensuring compliance with the capital asset policy
Continually seek new and improved ways to analyze and present data to management with greater automation and clarity
Develop user-friendly, standardized templates for financial analysis, incorporating automation where possible
Provide strategic thinking and advanced problem solving skills
Assist in the development and deployment of tools to enhance the FP&A function as well as deliverables to non-financial partners
Assist with other projects as assigned
Qualification
Required
18 years of age or older
Minimum of 5 years of Financial Planning and Analysis or related experience
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
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)
Preferred
Supervisory experience preferred
Benefits
FREE admission to Hersheypark
Discounts
Medical, Dental, and Vision coverage beginning the first day of the next month after you begin working
401K Contribution
Paid time off
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.