Ryman Hospitality Properties
Director of Financial Planning & Analysis - Opry Entertainment Group
Ryman Hospitality Properties, Nashville, Tennessee, United States, 37247
Director of Financial Planning & Analysis - Opry Entertainment Group
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Director of Financial Planning & Analysis - Opry Entertainment Group
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Ryman Hospitality Properties Director of Financial Planning & Analysis - Opry Entertainment Group
Join to apply for the
Director of Financial Planning & Analysis - Opry Entertainment Group
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Ryman Hospitality Properties Collaborate with key members of OEG's executive leadership team to develop financial strategies and drive analytics to enable business decision making. Drive the long-term planning, forecasting, and budgeting processes for the entertainment business. Provide detailed monthly reports and analysis on the performance of the businesses. Drive important insights with business leaders and executive management. Mentor and manage the team to provide top notch business partnerships across the organization.
Performs variance analysis of budgeted/forecasted against actual financial performance, clearly interpreting and documenting variances and cost drivers. Oversees and coordinates the budgeting and forecasting function of the company to assist in financial planning. Emphasis to be placed on accurate and timely budgeting and forecasting through the implementation of systems and procedures necessary for success. Builds long- and short-range financial analysis and planning for a $150M+ enterprise, including the presentation of budgets and forecasts. Mentors the finance unit and other segments of the organization to promote a better understanding of financial tools and metrics designed to enhance profitability. Coordinates the teamwork and delivery of financial analysis, simplifying complex information into crisp/digestible data-driven insights, necessary to make smart business decisions. Drives, participates, and supports managers in the preparation and analysis of financial business plans necessary to pursue new business ventures. Provides thought leadership and guidance over core processes building efficiencies and streamlining deliverables. Performs other duties as assigned.
Education
B.S. in Accounting or Finance required; MBA preferred.
Experience
8+ years related financial experience with a demonstrated record of achievement. Investment banking and/or management consulting experience strongly preferred.
Knowledge, Skills And Abilities
Knowledge of and experience with a complex financial system (e.g., Hyperion, TM1, Oracle, etc.) is preferred. Knowledge of and experience with Tableau, Microsoft BI or Qlik Sense a plus.
Licenses / Certifications
CPA preferred.
Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Entertainment Providers Referrals increase your chances of interviewing at Ryman Hospitality Properties by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
Director of Financial Planning and Analysis
Nashville, TN $180,000.00-$200,000.00 1 day ago Nashville, TN $180,000.00-$200,000.00 1 day ago Director of Financial Planning & Analysis
Director of Financial Planning and Analysis
Director of Financial Planning and Analysis
Director, Financial Planning and Analysis
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Nashville, TN $140,000.00-$175,000.00 1 month ago Senior Manager Financial Planning and Analysis
PEPI: Director, CFO Services - Digital Finance (OPEN TO ALL US LOCATIONS)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Join to apply for the
Director of Financial Planning & Analysis - Opry Entertainment Group
role at
Ryman Hospitality Properties Director of Financial Planning & Analysis - Opry Entertainment Group
Join to apply for the
Director of Financial Planning & Analysis - Opry Entertainment Group
role at
Ryman Hospitality Properties Collaborate with key members of OEG's executive leadership team to develop financial strategies and drive analytics to enable business decision making. Drive the long-term planning, forecasting, and budgeting processes for the entertainment business. Provide detailed monthly reports and analysis on the performance of the businesses. Drive important insights with business leaders and executive management. Mentor and manage the team to provide top notch business partnerships across the organization.
Performs variance analysis of budgeted/forecasted against actual financial performance, clearly interpreting and documenting variances and cost drivers. Oversees and coordinates the budgeting and forecasting function of the company to assist in financial planning. Emphasis to be placed on accurate and timely budgeting and forecasting through the implementation of systems and procedures necessary for success. Builds long- and short-range financial analysis and planning for a $150M+ enterprise, including the presentation of budgets and forecasts. Mentors the finance unit and other segments of the organization to promote a better understanding of financial tools and metrics designed to enhance profitability. Coordinates the teamwork and delivery of financial analysis, simplifying complex information into crisp/digestible data-driven insights, necessary to make smart business decisions. Drives, participates, and supports managers in the preparation and analysis of financial business plans necessary to pursue new business ventures. Provides thought leadership and guidance over core processes building efficiencies and streamlining deliverables. Performs other duties as assigned.
Education
B.S. in Accounting or Finance required; MBA preferred.
Experience
8+ years related financial experience with a demonstrated record of achievement. Investment banking and/or management consulting experience strongly preferred.
Knowledge, Skills And Abilities
Knowledge of and experience with a complex financial system (e.g., Hyperion, TM1, Oracle, etc.) is preferred. Knowledge of and experience with Tableau, Microsoft BI or Qlik Sense a plus.
Licenses / Certifications
CPA preferred.
Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Entertainment Providers Referrals increase your chances of interviewing at Ryman Hospitality Properties by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
Director of Financial Planning and Analysis
Nashville, TN $180,000.00-$200,000.00 1 day ago Nashville, TN $180,000.00-$200,000.00 1 day ago Director of Financial Planning & Analysis
Director of Financial Planning and Analysis
Director of Financial Planning and Analysis
Director, Financial Planning and Analysis
Director of Finance - Remote Opportunity
PEPI: Senior Director, CFO Services - Digital Finance (OPEN TO ALL US LOCATIONS)
Director of Finance - The Bankers Alley Hotel Nashville, Tapestry Collection by Hilton
Murfreesboro, TN $120,000.00-$200,000.00 1 week ago Director - Strategic Financing Services - Applications and Strategic Planning
Director of Tax and Business Compliance - Nashville, TN
Nashville, TN $140,000.00-$175,000.00 1 month ago Director of Tax and Business Compliance - Nashville, TN
Nashville, TN $140,000.00-$175,000.00 1 month ago Senior Manager Financial Planning and Analysis
PEPI: Director, CFO Services - Digital Finance (OPEN TO ALL US LOCATIONS)
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr