Sr. Cost Analyst (UDX Finance - M&S)
Sr. Cost Analyst (UDX Finance - M&S)
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Salary Not Disclosed
1 Vacancy
Job 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. Youll 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.
POSITION SPECIFIC SUMMARY (UDX Finance M&S):
This role is on the UDX Finance Team and supports Marketing and Sales Division areas. Highlighted areas of support include Destination Universal within the Travel Company.
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.
- Understand and actively participate in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
- Perform other duties as assigned
EDUCATION:
- Associate degree (AA) is required.
- Bachelors degree is preferred.
EXPERIENCE:
- 2 years; or equivalent combination of education and experience.
ADDITIONAL INFORMATION:
- Infrequent local travel.
- Long distance travel not required.
- 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
- Solution Development
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Required Experience:
Senior IC
Employment Type
Full-Time
