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Cost Analyst – Operational Finance

Apply now Job no: 667881
Work type: Regular (Full-Time)
Location: Orlando
Categories: Finance, UDX - Professional Generic

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.
  • 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.

QUALIFICATIONS:

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

EDUCATION:

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

EXPERIENCE:

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

 

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 & © 2026 Universal Studios. All rights reserved. EOE

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