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Senior Financial Analyst
2 months ago
Job Summary:
As a Financial Analyst Manager at Universal Orlando Resort, you will play a critical role in providing analytical, data mining, and reporting functions for Operational Finance – Marketing and Sales. This includes partnering with various business operators and finance areas to deliver high-quality customer service while influencing decisions and driving financial results.
Key Responsibilities:
- Perform in-depth analysis on actual financial performance and extend findings to provide meaningful recommendations.
- Develop ad hoc and new business programs analysis, ROI's, and financial models utilizing sensitivity and scenario tools.
- Create and execute automation and data mining requests utilizing SQL, Access, EDW, and Excel.
- Ensure timely and accurate reporting of business results utilizing Excel and BI tools.
- Oversee and develop key metric forecasts as well as provide budget support based on trends in the business/industry.
- Assist in the annual operating budgeting plan for the upcoming year utilizing trends and meeting business goals.
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
- Perform other duties as assigned.
Requirements:
- Bachelor's degree majoring in Business or related field required.
- Master's degree preferred.
- 5+ years' experience within Finance. 3+ years' experience in a competitive analytical environment preferred; or equivalent combination of education and experience.
