Finance Associate, Financial Planning & Analysis

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.

Responsibilities Prepare daily, weekly, monthly financial reports and revenue adjustments

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

Assist with projects related to expense analysis, including cost saving initiatives

Reports to and supports Manager of Finance

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.

Advanced Excel skills, strong planning and scheduling, and financial planning.

Experience with Microsoft Power BI and/or Business Analytics tools is a plus.

The capability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision.

Compensation 20 USD per hour

This is a traditional on-site role based at our Williamsburg office. We focus on maintaining a dedicated, physical workspace to keep our operations centralized.

Park Discounts on Food and Merchandise

Medical, Dental, and Vision Insurance

401K Retirement plan

Voluntary Insurance Life Insurance Disability Benefits

Tution Reimbursement

Dependent and Health Care Flexible Spending Accounts

Employee Assistance Program

Legal Assistance Plan

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.

Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. We’re also committed to helping ambitious people achieve their professional best.