MGR, FINANCIAL PLAN & ANALYSIS
Company: Hershey Entertainment & Resorts Company
Location: Hershey
Posted on: January 27, 2023
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Job Description:
Summary:While this position will report to the Managing Director
of Financial Analysis and Planning, they will also work directly
with others across the organization to drive key financial planning
processes such as forecasting, budgeting, capital planning and
expenditure analysis, long-term planning and modeling as well as
other projects as assigned. They will assist in the translation of
business strategy into financial performance metrics and
commentary, including the implementation of data-driven
organizational changes based on consumer behavior and market
trends.Job Functions (Items marked with an asterisk are essential
functions of this position):Develop and maintain reporting tools to
expand financial and operational Key Performance Indicators, as
well as the development of a team to support the role Provide
insight and recommendations to both the Financial and Operational
Business Leaders on financial performance, focusing on key drivers
including profitability models, trends and analytical needs to help
meet the company's long-term growth plans Work closely with the
Divisional Controllers to monitor the financial condition of the
business by collecting, interpreting and reporting key financial
and operations data, including monthly and long-range forecasting
Actively participate in the HE&R planning cycles - Budget,
Capital, Long-Range Plans and Operating Reviews Engage in site
visits to ensure an understanding of business drivers, needs and
requests for Capital Perform standard and ad hoc analyses,
providing insightful views into the Company's operations and
financial performance Assist with other projects as assigned Basic
Qualifications:Minimum of 8 years of related experience.Minimum of
4 years supervisory experience.Advanced financial modeling,
analysis, and reporting experienceAdvanced forecasting and
budgeting experienceAbility to forecast and analyze trendsAdvanced
Microsoft Excel skillsMust have a valid Driver's LicenseBachelor's
degree - Business Administration, Finance, Hospitality Management,
OtherAdditional Qualifications:Industry Experience -
Hospitality/TourismDemonstrated ability to deliver on multiple
assignments, meet tight deadlines and be effective and decisive
under pressureAbility to adapt and work collaboratively in a
fast-paced, results-oriented and rapidly changing
environmentExcellent oral and written communication skillsAble to
build strong working partnerships along with the ability to listen,
understand and influencePhysical Demands & Working ConditionsWhile
performing the duties of this job, the employee is required
to:Finger Dexterity Occasional ( Hand/Eye Coordination Occasional (
Sitting Frequent (34-66%)This job requires the visual ability to
perform detailed work at close distances (computer screens,
accounting ledgers, using measurement devices).This job regularly
requires verbal communication of detailed information to others
either by phone or in person.Must be able to speak and read the
English language.Substantial movements (motions) of the wrists,
hands, and/or fingers (Repetitive motion).Nothing in this job
description restricts management's right to assign or reassign
duties and responsibilities to this job at any time.Hershey
Entertainment & Resorts is an Equal Opportunity Employer
Keywords: Hershey Entertainment & Resorts Company, Reading , MGR, FINANCIAL PLAN & ANALYSIS, Accounting, Auditing , Hershey, Pennsylvania
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