Sr. Analyst, Finance (Data, Systems, Planning and Analysis)

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:

Becomes an effective partner to Universal Orlando Finance leadership by combining financial planning and analysis knowledge with technical data skills. Mines information from relational databases systems and cloud platforms and combine for a wholistic view of financial health budgeting strategy and planning. Uses analytical skillsets to answer complex questions and influence business decisions. Helps define and optimize financial planning and strategy using a variety of techniques including but not limited to statistical analysis financial modeling robust visualizations and data mining. Collaborates with Marketing Operations Finance BAIE and Digital & Technology colleagues on analytical projects while communicating project timelines accordingly.

MAJOR RESPONSIBILITIES:

• Brings financial data together from multiple sources relational databases and cloud platforms using technical skills such as writing SQL queries and VBA
• Provides overview of financial analysis using visualization tools such as PowerBI or Tableau
• Streamlines financial processes to establish clarity and transparency provide increased accuracy and efficiency and reduce timeintensive tasks as it relates to the budget preparation and financial planning process.
• Uses analytical perspective and business acumen to provide deep insights and innovative solutions to operational challenges that are impacting financial performance
• Presents various findings to leadership and influences decisions by telling stories with data
• Supports the team in the development of technological and analytically based solutions including but not limited to forecasting financial model development and ROIs.
• Understands and actively participate in Environmental Health & Safety responsibilities by following established UDX policy procedures training and team member involvement activities.
• Performs other duties as assigned.

EDUCATION:

• Bachelors degree is required preferably in one of the following fields: Business Administration Finance Accounting Management Information Systems Data Analytics or related.

EXPERIENCE:

• 5 years of relevant experience in the field or related area.
• Experience analyzing and summarizing large data sets to solve complex problems.
• Experience with financial planning and budgets.
• Experience writing complex SQL queries to analyze and retrieve data.
• or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

• Highly collaborative with a passion to solve problems and make clients successful
• Able to tell effective stories through analytics that will enhance and determine business decisions
• Experience with Microsoft Excel (advanced)
• Capable of interacting with relational databases through SQL or cloud platforms such as Snowflake or Azure or experience retrieving data through other BI tools
• Familiar with coding languages such as visual basic (VBA) python R or similar
• Familiar with visual analytic tools such as Tableau/Power BI
• Familiar with ERP software such as SAP or BPC
• Ability to handle multiple projects required and work independently in a deadlineoriented environment
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
• Consistent attendance is a job requirement.
• Infrequent local travel.
• Long distance travel not required.
• Carries out supervisory responsibilities in accordance with the organizations policies and applicable laws.

Your talent skills and experience will be rewarded with a competitive compensation package.

Universal Orlando Resort. Here you can.