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:

• Perform all month-end duties including but not limited to journal entries, blackline reqs, 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 UDX policy, procedures, training, and team member involvement activities.
• Perform other duties as assigned.

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.

ADDITIONAL INFORMATION:

• 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.

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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