Sr Financial Analyst - Financial Planning & Analysis

Ryman Hospitality Properties Inc Nashville , TN 37201

Posted 2 months ago

Overview

Reporting to the Vice President Corporate Finance and Treasurer, the Senior Analyst works closely with Director of Financial Planning & Analysis by providing support functions related to financial planning and analytics (capital planning, competitor research, P&L analysis, internal communications, ad hoc modeling and analysis), capital markets (debt and equity analysis, debt compliance, interest rate monitoring), treasury (cash forecasting) and investor relations (earnings release support). This position will work closely with other members of the Accounting, Tax, Asset Management, HR, Development, and M&E teams to coordinate budgeting, planning, and analysis projects.

In addition, this position will support the Treasury Manager on cash forecasting, debt compliance, assists with management of company insurance policies, and special projects/analysis. This role has executive management exposure and offers the opportunity to develop a broad knowledge of corporate finance, treasury operations, and investor relations.

Responsibilities

  • Manage the continued development of budgeting, financial forecasting, and modeling tools.

  • Develop financial models and analyses to support and track strategic initiatives.

  • Analyze current and past trends in key performance indicators, including all areas of revenue, expenses, and capital expenditures.

  • Supporting senior management team and operations leadership with in-depth analysis.

  • Prepare presentations and ad-hoc reporting and analysis at management's request.

  • Analyze trends in the business each month (monthly variance analysis of actuals, budgets, and forecasts) and produce detailed reporting for senior management highlighting key trends

  • Participate and/or lead team wide projects including financial modeling, ad hoc analysis and delivery of automated solutions for reporting

  • Understanding of cash flow and forecasting models

  • Initiate and review wire transfers for processing; per corporate delegation of authorities

  • Monitor and manage the company's cash position to ensure that cash requirements are accurately and timely forecasted and funded

  • Ability to prepare and review bank reconciliations

  • Complying and maintaining SOX documentation - responding to information and audit requests

  • Perform other duties as assigned.

Qualifications

Education

  • Bachelor's Degree preferred

Experience

  • 3-5 years in analyst role

  • 6 or more years in a financial role

  • Experience with Oracle financial systems helpful

Knowledge, Skills & Abilities

  • Proficiency in Excel, PowerPoint, and Word

Licenses/Certifications

  • This position requires a pre-employment drug screening
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Sr Financial Analyst - Financial Planning & Analysis

Ryman Hospitality Properties Inc