Senior Analyst, Cost
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Job Location:
Orlando, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Universal Creative we design develop and deliver the most compelling entertainment experiences imaginable to drive growth for Universal Destinations & Experiences worldwide. Our innovative attractions immersive theme parks and world-class 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 forward-thinking 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
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.
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.
- Performs other duties as assigned.
ADDITIONAL INFORMATION
- Carries out supervisory responsibilities in accordance with the organizations policies and applicable laws.
- Infrequent local travel. Long distance travel not required.
EDUCATION
Associate degree (AA) is required. Bachelors degree is preferred.
EXPERIENCE
2 years; or equivalent combination of education and experience
Your talent skills and experience will be rewarded with a competitive compensation package.
Required Experience:
Senior IC
Key Skills
- Abinitio
- Heavy Machinery
- Airport Security
- Contract Attorney
- Environmental Science
- Heavy Equipment
