Property Support Center - Senior Financial Analyst
Core
Senior Financial Analyst supporting budgeting, financial planning, reporting, and forecasting for Herschend's business units.
Role type
Senior FP&A Analyst
Builds
Financial forecasts, budgets, and strategic insights for theme park attractions
Domain
Theme park entertainment / Hospitality
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Statistical analysis, Budgeting, Forecasting, KPI establishment, Financial reporting, Strategic planning, Data visualization
Preferred skills
MS Power BI, Workday ERP, Adaptive Planning
Technologies
Microsoft Excel, MS Power BI, Workday ERP, Adaptive Planning
Responsibilities
Develop financial models and forecasts to guide planning and decision making; Collaborate with leadership to align financial strategies with organizational goals; Create strong relationships with cross-functional teams to streamline processes and enhance KPIs; Participate in annual budgeting and periodic forecast processes; Lead business review meetings and create data visualizations for relevant narratives.
Seniority
Senior, hands-on IC