Associate Financial Analyst

Entertainment Places; Williamsburg (VA); On-site; USD 55,104,000 - 59,237,000; Full time

Benefits offered by this job

Paid Time Off

Complimentary Park Tickets and Passes

Park Discounts on Food and Merchandise

Medical, Dental, and Vision Insurance

401K Retirement plan

Life Insurance & Disability Benefits (

Tuition Reimbursement

Dependent and Health Care Flexible SP

Employee Assistance Program

Legal Assistance Plan

Job summary

Busch Gardens Williamsburg is seeking a finance professional to support financial reporting, budgeting, forecasting and variance analysis for the Williamsburg parks. The role is on-site at Williamsburg, VA, with responsibilities spanning monthly closes, revenue adjustments and budget development.

Ideal candidates have 1–3 years in budgeting/forecasting, strong Excel skills, and familiarity with Power BI; a BA/BS in finance or accounting is preferred.

Qualifications

• 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; ability to analyze large data sets.

Responsibilities

• Prepare daily, weekly, monthly financial reports and revenue adjustments.
• Conduct month-end close processes, including P&L variance review and checkbook management.
• 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 Williamsburg properties.
• Provide analytical support for ROI analyses, new attractions and marketing and revenue campaigns.
• Assist with expense analysis and cost saving initiatives.
• Perform ad hoc analysis as needed.

Skills

Budgeting

Forecasting

Variance analysis

Analytical thinking

Team collaboration

Education

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

Tools

Excel

Power BI

Job description

Busch Gardens is a place of thrills, fun and positive, lasting memories. And that's just what its like to work here! As a key member of our team, you'll play a major role in bringing happiness and excitement to people from around the world. If you're dedicated, dependable and driven to deliver exceptional guest service, this is a place for you!

What you get to do

This role will support the Busch Gardens Williamsburg and Water Country USA parks through financial reporting budgeting, forecasting and variance analysis.

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

What it takes to succeed

• Must be at least 18 years old.
• 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.

Compensation

20 USD per hour

This is a traditional on-site role based at our Williamsburg office. We focus on maintaining a dedicated, physical workspace to keep our operations centralized.

Perks of the position

• 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
• Tution Reimbursement
• Dependent and Health Care Flexible Spending Accounts
• Employee Assistance Program
• Legal Assistance Plan

EEO Statement

EEO Employer: SEAWORLD PARKS & ENTERTAINMENT IS AN EQUAL OPPORTUNITY EMPLOYER. ALL APPLICANTS WILL BE CONSIDERED WITHOUT REGARD TO AGE, RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, PREGNANCY, GENDER IDENTITY OR EXPRESSION, DISABILITY OR COVERED VETERAN STATUS.

United Parks & Resorts is a world-renowned leader in the themed-park and entertainment industry. Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. We’re also committed to helping ambitious people achieve their professional best. We’re always seeking exceptionally skilled and knowledgeable individuals for a variety of roles throughout our organization.