Director, Finance

Posted 4 Days Ago
Be an Early Applicant
Orlando, FL, USA
In-Office
Senior level
News + Entertainment • Sports • Travel • Hospitality
The Role
Lead FP&A and budgeting for the park, driving revenue and EBITDA through forecasting, variance analysis, KPI monitoring, scenario modeling, and financial recommendations. Partner with operations, mentor analysts, and lead special projects to improve reporting, forecast accuracy, and financial processes.
Summary Generated by Built In

At SeaWorld, we're passionate about caring for animals. In fact, we've already rescued over 40,000 animals (and counting!). And we can save you from being stuck in just another job. Join us and help bring joy, excitement, and lasting memories to people from around the world. We're seeking enthusiastic, dedicated, and hard-working individuals to become our Ambassadors. Join us and play an important part on our incredible team!

At United Parks & Resorts, we're passionate about caring for animals. In fact, we've already rescued over 40,000 animals (and counting!). And we can save you from being stuck in just another job. Join us and help bring joy, excitement, and lasting memories to people from around the world. We're seeking enthusiastic, dedicated, and hard-working individuals to become our Ambassadors. Join us and play an important part on our incredible team!

This role is a significant contributor to overall park performance and is responsible for providing strategic and tactical initiatives to drive revenue and EBITDA.  This position will consistently engage with park and corporate leadership

Job Duties and Competencies
Ability to identify and drive strategic direction across all levels of the organization

  • Lead forecast process, including operating expenses, labor, and revenue
  • Assist with annual budgeting process, including operating expenses, labor, and revenue
  • Evaluate business performance against budget, forecast, and prior year results, providing actionable recommendations
  • Conduct variance analysis to identify root causes and recommend corrective actions
  • Partner with operational leaders to develop financial strategies that support growth, efficiency, and profitability
  • Provide financial analysis and recommendations for strategic initiatives
  • Support executive leadership with scenario analysis, sensitivity modeling and investment evaluations
  • Influence decision making through data driven insights and financial expertise
  • Monitor KPIs, identifying trends, risks, and opportunities
  • Consistently managing competing priorities in a fast-paced, high-change environment
  • Identify opportunities to improve forecast accuracy, reporting capabilities, and financial processes
  • Lead, mentor, and develop team of analysts
  • Lead special projects and other duties as assigned

Qualifications

  • 5+ years of relevant business experience (e.g., financial planning and analysis, cost analysis, accounting)
  • 5+ years’ experience in assumption-based analysis, with demonstrated ability to develop and articulate information gained to business decision makers
  • 3+ years’ experience leading teams
  • Demonstrated ability to successfully influence others at all levels and lead a team of Ambassadors
  • Ability to manage competing priorities in a fast-paced, high-change environment
  • Advanced skills in MS Office Suite, particularly Excel, PowerPoint and Access
  • Advanced knowledge of SAP, Business Objects and other data warehouse tools.

The perks of the position:

  • Paid Time Off
  • Complimentary Park Tickets and Passes
  • Park Discounts on Food and Merchandise
  • Medical, Dental, and Vision Insurance
  • 401K Retirement plan
  • Voluntary Insurance
  • Life Insurance
  • Disability Benefits
  • Tuition Reimbursement
  • Dependent and Health Care Flexible Spending Accounts
  • Employee Assistance Program
  • Legal Assistance Plan

EEO Employer:

SEAWORLD PARKS & ENTERTAINMENT IS AN EQUAL OPPORTUNITY EMPLOYER. 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.

Skills Required

  • 5+ years of relevant business experience (financial planning and analysis, cost analysis, accounting)
  • 5+ years' experience in assumption-based analysis with ability to present findings to decision makers
  • 3+ years' experience leading teams
  • Demonstrated ability to influence others at all levels and lead a team of Ambassadors
  • Ability to manage competing priorities in a fast-paced, high-change environment
  • Advanced skills in MS Office Suite, particularly Excel, PowerPoint and Access
  • Advanced knowledge of SAP, Business Objects and other data warehouse tools
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
3,300 Employees
Year Founded: 1964

What We Do

SeaWorld Entertainment, Inc. (now United Parks & Resorts) is a leading theme park and entertainment company that operates a portfolio of destination and regional theme parks across the United States, focusing on animal experiences and conservation.

Similar Jobs

PwC Logo PwC

Oracle Cloud Finance - Director

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Hybrid
30 Locations
370000 Employees
155K-410K Annually

Samsara Logo Samsara

Director, Sales Finance

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
United States
4000 Employees
135K-241K Annually

BlackRock Logo BlackRock

Product Owner

Fintech • Information Technology • Financial Services
In-Office
2 Locations
25000 Employees
195K-275K Annually
In-Office
Palm Beach Gardens, FL, USA
375 Employees

Similar Companies Hiring

Hedra Thumbnail
Software • News + Entertainment • Marketing Tech • Generative AI • Enterprise Web • Digital Media • Consumer Web
San Francisco, CA
14 Employees
PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account