Financial Analyst, Associate

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.

We are looking for someone who will:

• 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