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Analyst, Cost

Apply now Job no: 630717
Work type: Regular (Full-Time)
Location: Orlando
Categories: Finance

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. You’ll learn more about this during the recruitment process.

JOB SUMMARY:

Assist in the financial analysis and make recommendations for various divisions and business units. Maintain detailed financial reports and work with management to develop annual budgets.

MAJOR RESPONSIBILITIES:

  • Complete routine financial reports that summarize the performance of the division such as weekly labor performance to budget and weekly non-labor performance.
  • Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates.
  • Research vendor payment issues and makes recommendations for resolution. Complete miscellaneous billing requests.
  • Complete month-end close duties, including report review and journal entries in SAP.
  • Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas.
  • Assist with applicable ad-hoc projects and requests.
  • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities.
  • Perform other duties as assigned.

EDUCATION:

  • Associate degree (AA) is required.
  • Bachelor’s degree is preferred

EXPERIENCE:

  • 1+ year of Finance experience, or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

  • Microsoft Office
  • Ability to Communicate Clearly
  • Organization Skills
  • Ability to Meet Deadlines
  • Basic Forecasting
  • Basic Budgeting
  • Analytical Thinking
  • Planning and Scheduling
  • Accounting Research
  • 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.

Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2025 Universal Studios. All rights reserved. EOE

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