Financial Analyst (UDX Finance)
Financial Analyst (UDX Finance)
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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:
A highly analytical role with experience in business analytics and data mining/analysis with strong technical skills. This position will assist in providing business analytics for Universal Orlando specifically supporting the Travel Company and Guest Contact Center. Provides ad hoc analytics to support business needs including sales/program analysis optimization competitive industry tracking analysis and strategic analysis.
MAJOR RESPONSIBILITIES:
- Produce and analyze ongoing reporting for the organization including development production and distribution of sales/outlook reports.
- Create ad hoc analytics to assist in supporting business needs. This includes sales/program analysis optimization competitive industry tracking analysis and strategic analysis requested by the business.
- Present analysis and findings in clear and logical manner with strategic recommendations.
- Create and define the key metrics used to better analyze the business and its needs.
- Optimize vacation package yield by analyzing current trends and managing dynamic margins.
- Forecasting key metrics based on current trends in the business and in the industry/economy.
- Assist in the annual operating plan for the upcoming year utilizing trends and meeting business goals.
- Assist in creating and analyzing Financial Reports Profit & Loss Statements Business Cases and Pro formas
- Understands and actively participates in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
- Performs other duties as assigned.
EDUCATION:
- Bachelors degree from a four year college or university majoring in Finance Accounting Business or related field required.
- Masters degree preferred.
EXPERIENCE:
- 3 years experience in a competitive analytical environment.
ADDITIONAL INFORMATION:
- Strong experience in data mining and querying in relational database systems such as MS Access and writing code in Structured Query Language (SQL) a plus.
- Expert knowledge in Excel including complex formulas and charts.
- Proficient knowledge in forecasting scenario analysis key metrics and trending.
- Proficient knowledge of Mathematics and Statistics
- Experience and knowledge of the Hospitality/Tourism and Travel industry preferred.
- Knowledge in budgeting software preferred.
- Presentational and professional speaking skills to communicate closely with Executive level management including Directors Vice Presidents and Chief Financial Officer.
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Required Experience:
IC
Employment Type
Full-Time
