Manager of Financial Insights

1 week ago


Orlando, Florida, United States Universal Orlando Resort Full time

Join Our Dynamic Finance Team at Universal Orlando Resort

Universal Orlando Resort is on the lookout for a talented individual to enhance our Operational Finance division. In this pivotal role, you will be responsible for delivering analytical insights, conducting data analysis, and generating comprehensive reports for our Marketing and Sales functions. You will work in close collaboration with operational teams and finance divisions to ensure exceptional service delivery and optimize financial outcomes. Your contributions will be vital in meeting departmental timelines, adhering to company protocols, and identifying opportunities for process enhancements. You will also engage in financial assessments with senior management.

Core Responsibilities:

  • Conduct in-depth evaluations of financial performance and provide strategic insights.
  • Design financial models and return on investment analyses utilizing advanced analytical tools.
  • Implement automation and data extraction processes using SQL, Access, EDW, and Excel.
  • Generate accurate and timely business reports leveraging Excel and business intelligence tools.
  • Project key performance indicators and support budgeting based on market trends.
  • Assist in the annual budgeting process by analyzing business trends and objectives.
  • Adhere to Environmental, Health & Safety regulations.
  • Perform additional tasks as required.

Qualifications:

  • A Bachelor's degree in Business or a related discipline is required.
  • A Master's degree is preferred.
  • At least 5 years of experience in Finance, with a focus on analytical roles is preferred.

If you are a meticulous professional with a strong enthusiasm for finance, we encourage you to consider this exciting opportunity at Universal Orlando Resort.

Universal Orlando is committed to being an equal opportunity employer.



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