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 a specific operational area through a range of applications including journal entries, report writing and review, variance commentary and partnership with operators

MAJOR RESPONSIBILITIES:

• Oversee and maintain capital projects including but not limited cost transfers, purchase requests, in-service forms, charge code requests, project team meeting, and ad hoc data requests
• Perform all month-end duties including but not limited to journal entries, data requests and financial reports in compliance with UO timelines.
• Guide the portfolio management division in the development of annual portfolio budgets and quarterly estimates (LE’s). Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies
• Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor and non-labor
• Maintain an active relationship with projects divisions. Prepare and present quarterly variance reports with Operators and Finance Leadership. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets
• Process all invoices, complete necessary journal entries, and perform other duties as assigned.
• 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 Accounting, Finance, or a related field is required
• Master’s degree is preferred

EXPERIENCE:

• 3+ years relevant experience required.
• 1+ year supervisory experience preferred;
• or equivalent combination of education and experience

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