Sr Financial Analyst, Tech Services

A successful Sr Financial Analyst will help develop and maintain best in class financial processes, improve technical performance, and align decision making with the business' key performance indicators for the Technical Services department of the Theme park. Technical Services is tasked with constructing, maintaining and improving the mechanical operations of the park including all rides, attractions, shows and facilities. They make the park run and this Finance role helps them do that in a timely and financially optimal manner, including spending significant time in the park as they do their work. Provide accurate and timely financial transactions, reporting and analysis. Establish and maintain detailed budgets (Annual Plan and Quarterly Updated Forecast). Partner with operators to maximize efficiencies. Lead/assist with various ad hoc projects as required. Interact with Senior Management on a regular basis to deliver financial updates. ESSENTIAL RESPONSIBILITIES: Drive Department Performance Partner with Technical Services management and the Finance team to develop and implement best in class metrics, analysis and process to drive operation performance. Provide financial coaching to all technical partners. Financial Reporting, Budget Preparation and Analysis: Prepare weekly/monthly performance packages for senior management addressing budget variances, cash position and status of current projects. Partner with operators to ensure appropriate accounting throughout the month, including reclasses, charge-off and other entries as needed to ensure transparent and accurate reporting. Execute Month-End close with excellence, ensuring that all financial transactions are appropriately executed and recorded, including journal entries, accruals and other financial entries. Assist with preparation of the annual operating plan, monthly forecasts and latest estimates. Prepare monthly position update for senior management. Perform analyses on financial performance versus budgeted targets and versus key business drivers to include regression and correlation analyses. Extend findings to provide meaningful recommendations. Maximize Technical Efficiencies: Strengthen controls to ensure a “no surprises” environment. Leverage relationships with operating partners to optimize efficiencies and influence behavior. Special Projects: Lead/assist special projects – both analytical and process improvements (i.e.: management reports, operational processes, metric management techniques). Document findings and provide meaningful recommendations.