At Universal Creative, we design, develop and deliver the most compelling entertainment experiences imaginable to drive growth for Universal Destinations & Experiences worldwide. Our innovative attractions, immersive theme parks and world-class resorts fuse art and technology to create new standards in the themed entertainment industry.

Our Team Members are the driving force behind Universal Creative. With their diverse skills and forward-thinking ideas, our team pushes us beyond the boundaries of what’s possible to achieve the extraordinary. Together, we’re creating a Universe of fun, always ensuring the next thing we do is better than the last thing we did.

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

• Perform all month-end duties including but not limited to journal entries, blackline requisitions, data requests and financial reports in compliance with UDX timelines.
• Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor, non-labor, allocations in/out.
• Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies. Assist Leader in the development of annual operating budgets and quarterly estimates (LE’s). 
• Process all invoices, complete necessary journal entries, respond to emails timely and accurately, monitor and track project spend/actuals.
• Maintain an active relationship with Operating division. Prepare and present monthly variance reports. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
• Prepare and coordinate special project/event budgets. Make recommendations regarding operational decisions related to those projects.
• Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities. 
• Performs other duties as assigned.

ADDITIONAL INFORMATION

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required.

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Forecasting
• Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research
• Knowledge of Accounting Principles
• Staff Supervision
• Decision Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas, Charts)
• Proficient in Math and Statistics
• Presentation, Speaking at Executive Level
• Cost Accounting
• Project Management
• Current Industry Trends

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Consistent attendance is a job requirement.

EDUCATION

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

EXPERIENCE

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

Your talent, skills and experience will be rewarded with a competitive compensation package.

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