MGR, FINANCIAL PLAN & ANALYSIS

Company: Hershey Entertainment & Resorts Company
Location: Hershey
Posted on: January 27, 2023

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

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