FP&A Director — Hospitality & Entertainment

Hershey Entertainment & Resorts Company; Hershey (PA); On-site; USD 150,000 - 190,000; Full time

Benefits offered by this job

Free Hersheypark admission

Employee discounts

Medical, Dental, Vision coverage start

Job summary

Hershey Entertainment & Resorts Company (HE&R) is seeking a Director of Budget Strategy to lead budget planning, forecasting, and analysis across the Entertainment Complex and Resorts Group. You will develop pro forma analyses, drive cost optimization, and present financial updates to the Senior Leadership Team.

You will coach a team of analysts, implement internal controls, and partner with executives to standardize processes, automate reporting, and deliver accurate, actionable insights

Qualifications

• 12+ years of hospitality/tourism experience.
• 6+ years of supervisory experience.
• 18 years of age or older.
• Must have a valid Driver's License.
• Bachelor’s degree in Business Administration, Finance, or Hospitality Management.

Responsibilities

• Develop the property’s plans, aggregate and analyze data to support management decisions; identify revenue growth and cost reduction opportunities.
• Oversee budgeting, expense monitoring, forecasting, report generation, and related tasks.
• Provide presentation materials to the Senior Leadership Team for routine financial updates.
• Review divisional budgets and present to Senior Leadership for approval.
• Review and analyze contracts and operational initiatives.
• Develop pro formas for new initiatives and capital investments.
• Conduct data analyses and prepare forecast projections with monthly/quarterly/annual tracking.
• Monitor operational activity for trends and anomalies.
• Drive efficiency via automation, standardization, and documentation of finance processes.
• Coach and develop a team of financial professionals.
• Assist with other projects as assigned.

Skills

Advanced Excel

Google Sheets

SQL

Financial analysis

Leadership

Cross-functional collaboration

Communication

Education

Bachelor's degree in Business Administration, Finance, Hospitality Management

Tools

Data warehouse

Microsoft Office

Google Suite

Job description

Hershey Entertainment & Resorts Company (HE&R) is seeking a Director of Budget Strategy to lead budget planning, forecasting, and analysis across the Entertainment Complex and Resorts Group. You will develop pro forma analyses, drive cost optimization, and present financial updates to the Senior Leadership Team.

You will coach a team of analysts, implement internal controls, and partner with executives to standardize processes, automate reporting, and deliver accurate, actionable insights