Finance Manager

Orlando, Florida

Tews Company
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Seeking a Finance Manager for a large entertainment company in Orlando.


Job Summary


Capital Budgeting & Investment Analysis

  • Evaluate capital investment proposals using financial modeling (NPV, IRR, Payback, etc.)
  • Prepare business cases and ROI assessments for new attractions, renovations, and infrastructure projects
  • Track capital expenditures and ensure alignment with approved budgets

Financial Analysis & Planning

  • Develop and maintain financial models, forecasts, and scenario analyses
  • Analyze monthly, quarterly, and annual performance against budget and prior year
  • Identify risks and opportunities, providing recommendations to improve profitability

Treasury & Cash Flow Management

  • Support cash flow forecasting and working capital analysis
  • Liaise with the corporate treasury team to manage liquidity and funding needs
  • Monitor banking transactions and assist with debt compliance reporting

Revenue Management

  • Partner with pricing and commercial teams to evaluate pricing strategies, promotions, and ticketing trends
  • Analyze guest behavior, attendance patterns, and channel performance to optimize revenue streams
  • Contribute to dynamic pricing models and demand forecasting

Data Analysis & Reporting

  • Leverage resort data systems to extract, clean, and interpret large datasets
  • Create dashboards, KPIs, and automated reporting tools to support business visibility
  • Provide insights to drive operational efficiency and guest experience enhancements

Pay: $110k-$120k


Date Posted: 02 May 2025
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