Busch Gardens is a place of thrills, fun and positive, lasting memories. And that's just what its like to work here! As a key member of our team, you'll play a major role in bringing happiness and excitement to people from around the world. If you're dedicated, dependable and driven to deliver exceptional guest service, this is a place for you!
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
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.