Senior Analyst Financial Planning and Analysis
Senior Analyst Financial Planning and Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Universal Orlando Resort believes inperson 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 onsite full time. Limited remote opportunities may be available within specific departments. Youll learn more about this during the recruitment process.
JOB SUMMARY:
Maintaining and enhancing with automation the financial reporting for UDX FP&A by working with the FP&A BPC system that consolidates financial numbers and statistics for all UDX parks and business operations across the globe. Will work with UDX and NBCU executives to ensure parks financials and drivers are accurately reported and the creation of analysis to support their needs.
MAJOR RESPONSIBILITIES:
- Maintain update and assist enhancements in FP&A BPC system for reporting and planning.
- Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans.
- Create reports and analytics for major drivers of financial results including seasonal drivers new park additions and international FX changes.
- Create ad hoc analytics to assist in supporting business needs.
- 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:
- High school degree or GED is required.
- Associates degree (AA) is required.
- Bachelors degree is required.
EXPERIENCE:
- 35 years (Experience requirements also allow for an equivalent combination of education where requirements are not strictly met).
ADDITIONAL INFORMATION:
- BPC System
- SAP System
- 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
- Decision Making Skills
- Solution Development
- Financial Planning
- Financial/Business Analysis
- Advanced Excel (Formulas Charts)
- Proficient in Math and Statistics
- Budgeting Software Experience
- Presentation Speaking at Executive Level
- Forecasting Scenario Analysis KPI Trending Knowledge
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Consistent attendance is a job requirement.
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 viaemail 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.
Universal Orlando Resort. Here you can.
Required Experience:
Senior IC
Employment Type
Full-Time
