Job Information
NBC Universal Senior Analyst, Cost - Marketing Finance in Orlando, Florida
Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process.
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:
Develops annual operating budgets by working closely with division Operating Manager and Finance Director. Performs detailed reviews/analysis on budget submission by comparing submittal against cost drivers and business conditions/expectations (call volume, etc.). Performs detailed review of Capital Project submissions from initial development through final approval.
Performs in depth analytical analysis on division performance metrics such as trend analysis, cost/benefit analysis, results vs. cost drivers (did per cap increase when penetration increased?) and relationship to other variables (such as attendance; ticket mix). Compares variances/issues in the analysis (e.g. product penetration is higher this week) to other variables. Concludes on findings and makes insightful recommendations to management.
Completes month-end close duties including report review and account reconciliation’s.
Distributes, reviews, and processes invoices related to division operations. Researches vendor payment issues and makes recommendations for resolution.
Prepares cost estimates for special projects.
Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
Performs other duties as assigned.
EDUCATION:
Bachelor’s degree from a four year college or university in Finance, Accounting, Business or related field preferred.
EXPERIENCE:
1-3 years cost accounting, financial analysis or business experience required.
3-5 years cost accounting, financial analysis or business experience preferred.
CERTIFICATIONS, LICENSES, REGISTRATIONS:
CPA preferred
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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