Senior Financial Analyst
locations
SeaWorld Orlando
Discovery Cove Orlando
Aquatica Orlando
time type
Full time
job requisition id
JR107050
At SeaWorld, we're passionate about caring for animals. In fact, we've already rescued over 40,000 animals (and counting!). And we can save you from being stuck in just another job. Join us and help bring joy, excitement, and lasting memories to people from around the world. We're seeking enthusiastic, dedicated, and hard-working individuals to become our Ambassadors. Join us and play an important part on our incredible team!
At SeaWorld, we’re passionate about caring for animals. In fact, we’ve already rescued over 38,000 animals (and counting!). And we can save you from being stuck in just another job. Join us and help bring joy, excitement, and lasting memories to people from around the world. We’re seeking enthusiastic, dedicated and hard-working individuals in a wide variety of roles. Join us and play an important part of our incredible team!
What you get to do:
Assist senior leadership with obtaining their financial goals through analyzing operating expenses, revenue and cost of goods for their departments at SeaWorld, Discovery Cove and Aquatica parks.
Directly assist the VP of Finance with ad hoc analysis and new strategic initiatives.
Help lead other fellow finance ambassadors and provide assistance with ongoing activities and workflows.
Proactively seek out opportunities for efficiencies and process improvements that will benefit the greater team and organization.
Provide leadership and coaching for the college intern program rotational program.
Project manage multiple financial planning and forecasting responsibilities on behalf of the group.
Assist non-financial leaders with on-going updates regarding their financial budgets (revenue, COGS, labor and operating expenses) – variance research and journal entry review
Perform trend analysis on key metrics and conduct analysis on that data to strategically enhance sales or implement efficiencies
Provide insight into industry trends affecting assigned areas of responsibility
Conduct research through in-park visits and share findings to corresponding leadership to help their department remain cost effective
Provide feedback based on research results regarding product enhancement and innovation to increase current revenue programs and develop new programs
Analyze multi-department operating expenses, revenue and cost of good budgets and identify cost savings opportunities for consideration
Create, modify, and maintain revenue events and their corresponding products, as well as pricing, promotions, discounts and inventory for all Orlando parks
Analyze and query data using SAP Business Objects; analyze data using those systems and Excel
Establish price points for products through analysis and compile ROI analysis for future products
Provide financial recaps and postmortems on programs, promotions, and special events
Update forecasting on a monthly basis
Provide key support during the budget process
Assist with special projects requested from all levels of management
Provide and distribute daily, weekly, monthly and yearly reports
What it takes to succeed:
Bachelor's degree in Finance, Business, or a related field (MBA preferred)
Minimum of 3 years work experience in Finance/Accounting as an analyst
Strong Microsoft Office application skills, specifically with Excel with the ability to demonstrate proficiency in the use of advanced formulas, pivot tables and manipulation of large amounts of data
Ability to create power point presentations and effectively communicate a compelling story
Able to analyze and communicate the relationship between labor and revenue through metrics
Strong understanding of financial statements
Demonstrate the ability to budget, forecast and plan for multiple departments and present results to those departments on a routine basis
Able to conduct ad hoc business analysis
Understand the concept of revenue management
Able to communicate financials to non-financial individuals
Able to develop relationships within the finance organization and between finance and operations
Excellent analytical, financial, and mathematical skills
Excellent written and verbal communication skills
Intermediate presentation skills
Able to multi-task and prioritize
Available to work varying shifts/hours based on business need
Able to sit for long periods of time
Able to make observations and record data in both indoor and outdoor settings under a variety of weather conditions
What else is important:
Three to five years of related experience in a Data or Financial Analytics role
Theme Park, hotel or hospitality experience
Experience with SAP and/or Business Objects
Experience with SQL
Effective communication style at all levels, from Park Management and Corporate Staff to Senior and Executive Leadership teams
The perks of the position:
As part of the SeaWorld family, you’ll enjoy a fun, fast-paced environment and great teammates, as well as:
Paid Time Off- Vacation, Optional Holidays, and Sick pay
Medical, Dental, and Vision Insurance
401K plan
Voluntary Insurance
Life Insurance
Disability Benefits
Dependent and Health Care Flexible Spending Accounts
Employee Assistance Program
Legal Assistance Plan
SEA Employee Complimentary Park Tickets
SEA Park Discounts on Food and Merchandise
Join the team!
If you’re looking for the opportunity to make the most of your abilities in a one-of-a-kind setting with an entertainment industry leader, we’re looking for you!
The 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
Tuition Reimbursement
Dependent and Health Care Flexible Spending Accounts
Employee Assistance Program
Legal Assistance Plan
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.
To apply: Visit our employment website to learn more and submit your application Today! https://careers.seaworldparks.com/Home/Search/orlando-fl
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