Analyst, FP&A
Apply now
Job no: 607153
Work type: 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:
Preparing communications of financial Parks and Resorts results and forecasts for domestic and international properties to executives in UDX and NBCU. Maintaining financial reports and FP&A BPC system.
MAJOR RESPONSIBILITIES:
- Utilize, update, and assist enhancements in FP&A BPC system for reporting and planning.
- Maintain financial reports of historical results and current FP&A forecasts/plans.
- Prepare weekly reports to senior leadership in UDX and NBCU of financial results.
- Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.
- Create ad hoc analytics to assist in supporting business needs.
- 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 in finance or related field required.
EXPERIENCE:
- 3+ years finance, accounting, analyst experience
- or equivalent combination of education and experience.
ADDITIONAL INFORMATION:
Occasional local and long distance travel may be required.
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 & © 2024 Universal Studios. All rights reserved. EOE
Advertised: Eastern Daylight Time
Applications close:
Back to search results Apply now