Sr. Cost Analyst- Tech Finance - Orlando, United States - Universal Orlando

Universal Orlando Orlando, United States

2 weeks ago

Description

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:
Develop annual operating budgets by working closely with division Operating Manager and Finance Manager.

Perform detailed reviews/analysis on budget submissions by comparing costs drivers to business conditions. Complete month-end close duties, including report review and account reconciliations.

Conclude on findings and makes insightful recommendations to management. Assist with applicable ad-hoc projects and requests.

Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas. Perform in depth analytical analysis on division performance metrics such as trend analysis, results vs. cost drivers. 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:
Associate degree (AA) is required.

Bachelor's degree is required.

EXPERIENCE:
2+ 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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