Senior Manager, Finance – Financial Planning & Analysis
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Job Location:
Orlando, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
JOB SUMMARY:
Manage the consolidation of UDX financials forecasts and analytics to NBCU and the UDX executive team. Manage key strategic reporting of UDX initiatives related to investments and forecast drivers. Involvement in executive communication and reporting of these initiatives including presentation creation/controls.
MAJOR RESPONSIBILITIES:
- Manage UDX strategic initiatives working with UDX executives with forecasting analytics and reporting using our BPC system strategic models and key financial drivers.
- Manage communication of strategic UDX initiatives including presentations analytical reporting and modeling.
- Support NBCU leadership with financial reporting and communication of necessary analytics for our UDX financials for our international and domestic operations.
- Create ad hoc analytics to assist in supporting business needs.
- 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 is required.
EXPERIENCE:
- 7 years experience is required;
- or equivalent combination of education and experience.
ADDITIONAL INFORMATION:
Occasional local and long-distance travel may be required.
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Required Experience:
Senior Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
