Director of Financial Planning & Analysis – Opry Entertainment Group Position Available In Davidson, Tennessee

Director of Financial Planning & Analysis –

Opry Entertainment Group Opry Entertainment Group & Ryman Hospitality Properties Nashville, TN Job Details Estimated:

$143K – $173K a year 1 hour ago Qualifications Hyperion Oracle Management CPA Bachelor of Science Tableau Finance Master’s degree 8 years Bachelor’s degree Accounting Management consulting Organizational skills Investment banking Senior level Master of Business Administration Accounting Banking Full Job Description 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.

Requirements:

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.