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:

Perform financial analysis, reporting and budgeting for Marketing & Sales through a range of applications including journal entries, report writing and review, variance commentary and partnership with operators.

MAJOR RESPONSIBILITIES:

• Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor, non-labor, per cap, revenue and VOP.
• Maintain an active relationship with Operating division. Prepare and present weekly variance reports with Operators. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
• Guide the operating division management in the development of annual operating budgets and quarterly estimates (LE’s). Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies.
• Oversee completion of all month-end duties for assigned areas.
• Process all invoices, complete necessary journal entries, and other duties as assigned.
• Prepare and coordinate special project/event budgets. Make recommendations regarding operational decisions relative to those projects. Provide assistance with automation of department processes.
• 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:

Bachelor’s degree is required.

EXPERIENCE:

3+ years’ experience in Finance; or equivalent combination of education and experience.

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

Universal Orlando Resort. Here you can.

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