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Jobs · Analyst · Pennsylvania

Senior Analyst - Financial Planning and Analysis

Hershey Entertainment & Resorts Company · Hershey, PA · 1 wk ago
On-siteAnalystFull-time

About the Role

This is an onsite role in Hershey, Pennsylvania. The position works as a business liaison with others across the organization to drive key financial planning processes such as forecasting, budgeting, data aggregation, and analytics. The Senior Financial Analyst will provide daily oversight, guidance, and strategic analysis of key financial metrics and support the implementation and enforcement of internal controls. This position is also responsible for data modeling and dashboard creation.

Responsibilities

  • Create and distribute a variety of monitoring tools such as labor reports, cost of sales analyses, and profit and loss statements, and offer suggestions for operational and/or financial improvement based on this analysis.*
  • Assist with the capital planning and spending process, which includes analyzing, tracking, reporting, and forecasting capital spend as well as ensuring compliance with the capital asset policy.*
  • Continually seek new and improved ways to analyze and present data to management with greater automation and clarity.*
  • Develop user-friendly, standardized templates for financial analysis, incorporating automation where possible.*
  • Provide strategic thinking and advanced problem solving skills.*
  • Assist in the development and deployment of tools to enhance the FP&A function as well as deliverables to non-financial partners.*
  • Assist with other projects as assigned.

*Duties marked with an asterisk are essential functions of this job.

Requirements

  • 18 years of age or older
  • Minimum of 5 years of Financial Planning and Analysis or related experience
  • Supervisory experience preferred

Qualifications

  • Bachelor's degree in Business Administration, Finance, or Hospitality Management

Knowledge, Skills, and Abilities

  • Comprehensive knowledge/experience working with advanced functions of Excel and Google Sheets, as well as other Microsoft Office and Google Suite applications
  • Excellent analytical skills
  • Detail oriented and organized
  • Strong interpersonal skills, including written and oral communication skills
  • Demonstrated ability to work in a dynamic, fast-paced environment and effectively manage multiple priorities with competing deadlines
  • Must embody HE&R Core Values: Devoted to the Legacy, Selfless Spirit of Service, Team Focused, Respectful of Others

Physical and Work Environment Job Demands

  • Reaching Forward: Frequent (34–66%)
  • Climbing Stairs: Frequent (34–66%)
  • Lifting: Occasional (less than 33%) — maximum 50 lbs
  • Reaching Overhead: Occasional (less than 33%)
  • Finger Dexterity: Constant (greater than 67%)
  • Hand/Eye Coordination: Constant (greater than 67%)
  • Stooping: Occasional (less than 33%)
  • Bending: Occasional (less than 33%)
  • Sitting: Frequent (34–66%)
  • Standing: Frequent (34–66%)
  • Walking: Frequent (34–66%)
  • Visual ability to perform detailed work at close distances (computer screens, accounting ledgers, using measurement devices)
  • Regularly requires verbal communication of detailed information to others either by phone or in person
  • Substantial movements (motions) of the wrists, hands, and/or fingers (repetitive motion)
  • May include working on evenings, holidays, and weekends as business level and job responsibility dictate

Benefits

As a Full-Time Team Member, you will enjoy perks such as FREE admission to Hersheypark, discounts, and more as soon as you receive your Employee ID. Total compensation includes the wage paid, plus Medical, Dental, and Vision coverage beginning the first day of the next month after you begin working, 401K Contribution, paid time off, and more.

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