Analyst, Financial - Projects
Analyst, Financial - Projects
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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.
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.
- Monthend close requirements including prepare monthly project status and accrual reports prepare and post applicable chargeouts and earned value journal entries in SAP.
- Meet with stakeholders to project out cash flow on a routine basis (monthly quarterly annually project life). Prepare detailed cause of change and provide projection to actual variance analysis.
- Maintain PMWeb (project tracking system) to be consistent with SAP (general ledger) and earned value assumptions.
- Review audit and approve contract drafts purchase requisitions and invoices/payment applications related to project.
- Research vendor payment issues and make recommendations for resolution.
- 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 projects as assigned.
- 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
- Proficiency in Excel (XLOOKUP SUMIF Pivot Tables etc.) PowerPoint analyzing data strong communication (both written and verbal) ability to work independently or as a team in a rapidly changing environment.
- Preferred but not required: SAP prior construction finance and/or project finance experience experience leading monthly team meetings managing direct report(s) and cash flow forecasting.
EDUCATION
Bachelors degree: Finance Accounting Business or related field.
EXPERIENCE
3 years experience in finance or accounting role; or equivalent combination of education and experience.
Your talent skills and experience will be rewarded with a competitive compensation package.
Required Experience:
IC
Employment Type
Full-Time
