Senior FP&A Analyst - Resorts | Forecasting & Analytics

Hersheypark; Hershey (PA); On-site; USD 70,000 - 110,000; Full time

Job summary

Hershey Entertainment & Resorts Company seeks a Senior Financial Analyst to drive forecasting, budgeting, and data analytics across the organization. You will provide daily oversight and strategic analysis of key financial metrics, supporting internal controls and the FP&A function.

Develop data models and dashboards, partner with non-financial teams, and promote automation and accuracy in reporting while maintaining high standards of integrity and collaboration.

Qualifications

• Bachelor’s degree in Business Administration, Finance, or Hospitality Management.
• Minimum 5 years of related Hospitality/Tourism experience.
• Strong Excel/Sheets skills and experience with data analysis.

Responsibilities

• Create and distribute monitoring tools such as labor reports, cost analyses, and P&L statements.
• Provide strategic analysis of key financial metrics and support internal controls.
• Develop data models and dashboards for FP&A and non-financial partners.
• Identify opportunities to automate reporting and improve data presentation for management.
• Assist with other finance projects as assigned.

Skills

Excel

Google Sheets

SQL

Data analytics

Education

Bachelor’s degree in Business Administration or Finance

Tools

Workday ERP

Workday Adaptive Planning

Workday FDM

BigQuery/Google Cloud

SQL-based data warehousing

Job description

Hershey Entertainment & Resorts Company seeks a Senior Financial Analyst to drive forecasting, budgeting, and data analytics across the organization. You will provide daily oversight and strategic analysis of key financial metrics, supporting internal controls and the FP&A function.

Develop data models and dashboards, partner with non-financial teams, and promote automation and accuracy in reporting while maintaining high standards of integrity and collaboration.