Sr. Analyst Cost - Finance

Orlando, Florida
Not Specified
Oct 10, 2016
Dec 09, 2016
Universal Orlando® Resort is a universe of opportunities for people who have a lot to offer. It takes a special kind of person to work at Universal Orlando. An individual who knows how to be part of a team. Someone with a sense of fun who's serious about their work. A person who knows it doesn't take magic to put a smile on a guest's face... it takes hard work, dedication, knowledge and just the right amount of Universal attitude. Whether you're serving food, working in an office, maintaining equipment, performing in costume or operating a ride, you won't just be 'doing a job.' You'll be creating memories for our guests that will last a lifetime. Are YOU that kind of person?

Assist in the financial analysis and make recommendations for various divisions and business units. Develop and maintain detailed financial reports and work with management to develop annual budgets.

  • Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas.
  • Complete month-end close duties, including report review and account reconciliations
  • Assist with applicable ad-hoc projects and requests
  • Develop annual operating budgets by working closely with division Operating Manager and Cost Control Manager.
  • Perform detailed reviews/analysis on budget submissions by comparing costs drivers to business conditions.
  • Perform in depth analytical analysis on division performance metrics such as trend analysis, results vs. cost drivers
  • Conclude on findings and makes insightful recommendations to management.
  • Prepare cost estimates for special projects.

QUALIFICATIONS: Microsoft Office, Ability to Communicate Clearly, Organization Skills, Ability to Meet Deadlines, Forecasting, Budgeting, Analytical Thinking, Planning and Scheduling, Accounting Research, Knowledge of Accounting Principles, Solution Development

EDUCATION: Bachelor's degree from a four year college or university required preferably in Finance, Accounting, or related field preferred.

EXPERIENCE: 0-1 years; or equivalent combination of education or experience.
Your talent, skills and experience will be rewarded with a competitive compensation package.

We regret, due to the volume of responses, only applicants of interest will be contacted. Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.

To go directly to this position cut and paste the Job Posting number: 28688BR


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