Sr Analyst Project Financial
Sr Analyst Project Financial
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
At Universal Creative we design develop and deliver the most compelling entertainment experiences imaginable to drive growth for Universal Parks & Resorts worldwide. Our innovative attractions immersive theme parks and worldclass resorts fuse art and technology to create new standards in the themed entertainment industry.
Our Team Members are the driving force behind Universal Creative. With their diverse skills and forwardthinking ideas our team pushes us beyond the boundaries of whats possible to achieve the extraordinary. Together were creating a Universe of fun always ensuring the next thing we do is better than the last thing we did.
JOB SUMMARY:
Provide daily financial support to the project including monthly project cost reporting and analysis monthend close requirements cash flow tracking/forecasting vendor payment management adhoc analysis and general financial support within tight deadlines. May include direct supervisory responsibilities for entry level Finance positions.
MAJOR RESPONSIBILITIES:
- Complete monthly project cost reporting and distribute to management. Work with project managers to update project cost expectations and communicate all project activity via monthly report/presentation. Be the goto person for financial information. Present cohesive and informative information to both Executive and nonExecutive audiences; schedule and host training sessions as Finance SME without supervision required.
- Monthend close requirements including prepare monthly project status and accrual reports prepare and post applicable chargeouts and earned value journal entries in SAP. Prepare monthly or quarterly G/L lead sheet reconciliations as required by Controllership.
- Meet with stakeholders to forecast cash flow on a routine basis (monthly quarterly annually project life). Prepare detailed cause of change and provide projection to actual variance analysis. Be able to create risks and opportunities for cash flow sensitivity and assign level of confidence.
- Maintain PMWeb (project tracking system) to be consistent with SAP (general ledger). Make enhancement recommendations to software and current close procedures.
- Review audit and approve contract drafts purchase requisitions and invoices/payment applications related to project.
- Research vendor payment issues and resolve.
- Assist in the vendor bid and award process including cost comparison and bid review meetings.
- Improve reporting processes using automation whenever possible.
- Perform other AdHoc duties as assigned with minimal coaching.
- 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.
ADDITIONAL INFORMATION:
Infrequent local travel. Long distance travel not required.
EDUCATION:
Associates degree is required. Bachelors degree is preferred in Finance Accounting Business Economics Mathematics.
EXPERIENCE:
5 years of experience; or equivalent combination of education and experience.
Your talent skills and experience will be rewarded with a competitive compensation package.
Required Experience:
Senior IC
Employment Type
Full-Time
