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Senior Analyst, Cost

3 months ago

Kennedy Space Center, United States Universal Orlando Full time
Job Description & Requirements

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Job Description & Requirements

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:

Assist in the financial analysis and make recommendations for various divisions and business units. Develop and maintain detailed financial reports and work with management to develop annual budgets.

MAJOR RESPONSIBILITIES:
  • Develops annual operating budgets by working closely with division Operating Manager and Finance Director. Performs detailed reviews/analysis on budget submission by comparing submittal against cost drivers and business conditions/expectations (call volume, etc.). Performs detailed review of Capital Project submissions from initial development through final approval.
  • Performs in depth analytical analysis on division performance metrics such as trend analysis, cost/benefit analysis, results vs. cost drivers (did per cap increase when penetration increased?) and relationship to other variables (such as attendance; ticket mix). Compares variances/issues in the analysis (e.g. product penetration is higher this week) to other variables. Concludes on findings and makes insightful recommendations to management.
  • Completes month-end close duties including report review and account reconciliation's.
  • Distributes, reviews, and processes invoices related to division operations. Researches vendor payment issues and makes recommendations for resolution.
  • Prepares cost estimates for special 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.
EDUCATION:
  • Bachelor's degree from a four year college or university in Finance, Accounting, Business or related field preferred.
EXPERIENCE:
  • 1-3 years cost accounting, financial analysis or business experience required.
  • 3-5 years cost accounting, financial analysis or business experience preferred.
CERTIFICATIONS, LICENSES, REGISTRATIONS:
  • CPA preferred
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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