Senior Analyst, Cost

Location
Orlando, Florida
Salary
Open
Posted
Nov 08, 2022
Closes
Jan 07, 2023
Ref
310641#XOJ-Universal.3
Category
Finance, Theme Park

JOB SUMMARY: 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.

MAJOR RESPONSIBILITIES:

  • 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
  • Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
  • Performs other duties as assigned.

EDUCATION: High school degree or GED is required. Associate's degree (AA) is required. Bachelor's degree is required.

EXPERIENCE: 0-1 Years; or equivalent combination of education and experience.

ADDITIONAL INFORMATION: Infrequent local travel. Long distance travel not required.

Your talent, skills and experience will be rewarded with a competitive compensation package.

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.

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Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2022 Universal Studios. All rights reserved. EOE

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