Financial Planning Manager
4 weeks ago
Universal Orlando is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for managing the collection and communication of financial forecasts and results for domestic and international properties to executives in UDX, NBCU, and Comcast.
Main Responsibilities:
- Support the consolidation of financial forecasts for international UDX properties, including forecasting, reporting, and analytic commentary.
- Manage and support UDX planning systems related to domestic and international properties, including consolidation to NBCU.
- Complete monthly and quarterly forecasting requirements by compiling, reviewing, and analyzing requested financial information.
- Create ad hoc analytics to assist in supporting business needs.
- Manage the financial forecasting and reporting for UDX joint ventures for consolidation to NBCU.
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
- Associate degree (AA) is required.
- Bachelor's degree is required.
- 5+ years' experience with financial and economic theory.
Occasional local and long-distance travel may be required. Your talent, skills, and experience will be rewarded with a competitive compensation package.
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