Manager, Finance Financial Planning & Analysis

JOB SUMMARY:

Manage the reporting and communication of financial Parks and Resorts forecasts and results for domestic and international properties to executives in UDX NBCU and Comcast. Forecasting detail analytics related to financial statistics and cash liquidity. Manage and enhance UDX planning systems including BPC SAC and Power BI.

MAJOR RESPONSIBILITIES:

• Manage and support consolidation of financial forecasts for UDX properties include forecasting reporting and analytic commentary.
• Complete applicable weekly monthly and quarterly forecasting requirements by compiling reviewing and analyzing requested financial information.
• Manage and support UPR planning systems related to involving domestic and international properties along with consolidation to NBCU
• 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.

EDUCATION:

• Associates degree (AA) is required.
• Bachelors degree is required.

EXPERIENCE:

• 5 years (Experience requirements also allow for an equivalent combination of education where requirements are not strictly met).

ADDITIONAL INFORMATION:

• BPC Systems
• Forecasting Scenario Analysis KPI
• 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
• Decision Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas Charts)
• Proficiency in Math and Statistics
• Budgeting Software Experience
• Presentation Speaking at Executive Level
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
• Consistent attendance is a job requirement.

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

Universal Orlando Resort. Here you can.