Senior FP&A Analyst - Forecasting, Dashboards & Automation

Hershey Entertainment & Resorts Company; Hershey (PA); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Free admission to Hersheypark

Employee discounts

Health, Dental, Vision coverage

Job summary

Hershey Entertainment & Resorts Company is seeking a Senior Financial Analyst to drive financial planning processes, including forecasting and budgeting, across the organization. You will lead data modeling, dashboards, and strategic analysis to support decision-making.

The role emphasizes developing tools for streamlined FP&A, collaboration with multiple teams, and ensuring internal controls while working onsite in Hershey, PA.

Qualifications

• Minimum 5 years of Financial Planning and Analysis or related experience.
• Supervisory experience preferred.
• Bachelor’s degree in Business Administration, Finance, Hospitality Management or related field.

Responsibilities

• Create and distribute monitoring tools such as labor reports, cost of sales analyses, and P&L statements and suggest improvements.
• Assist with capital planning, tracking, reporting, and forecasting capital spend; ensure compliance with asset policy.
• Develop automated, user-friendly templates for financial analysis and reporting.
• Provide strategic thinking and advanced problem solving and support FP&A deliverables to non-financial partners.
• Assist with other projects as assigned.

Skills

Analytical skills

Detail oriented

Communication skills

Multi-tasking

Education

Bachelor’s degree - Business Administration, Finance, Hospitality Management

Tools

Excel

Google Sheets

MS Office

Job description

Hershey Entertainment & Resorts Company is seeking a Senior Financial Analyst to drive financial planning processes, including forecasting and budgeting, across the organization. You will lead data modeling, dashboards, and strategic analysis to support decision-making.

The role emphasizes developing tools for streamlined FP&A, collaboration with multiple teams, and ensuring internal controls while working onsite in Hershey, PA.