Analyst, Cost (Food & Beverage)- Universal Epic Universe
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Job no: 623984
Work type: Regular (Full-Time)
Location: Orlando
Categories: Finance, Orlando - Professional Generic, Analytics
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.
ADDTIONAL INFORMATION:
Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
Your talent, skills and experience will be rewarded with a competitive compensation package.
Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.
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Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2024 Universal Studios. All rights reserved. EOE
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