Cost Analyst – Operational Finance
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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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