Analyst, Fp&A

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.
\n
JOB SUMMARY: Preparing communications of financial Parks and Resorts results and forecasts for domestic and international properties to executives in UPR and NBCU. Maintaining financial reports and FP&A BPC system.
\n
MAJOR RESPONSIBILITIES:
\n\nUtilize, update, and assist enhancements in FP&A BPC system for reporting and planning.\nMaintain financial reports of historical results and current FP&A forecasts/plans.\nPrepare weekly reports to senior leadership in UPR and NBCU of financial results.\nCreate reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.\nCreate ad hoc analytics to assist in supporting business needs.\nUnderstands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.\nPerforms other duties as assigned.\n\n
EDUCATION: Bachelor's degree in finance or related field required.
\n
EXPERIENCE:
\n\n3+ years finance, accounting, analyst experience\n; or equivalent combination of education and experience.\n\n
ADDITIONAL INFORMATION: Occasional local and long distance travel may be required.
\n
\n
Your talent, skills and experience will be rewarded with a competitive compensation package.
\n
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.
\n
Universal Orlando Resort. Here you can.
\n
Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2024 Universal Studios. All rights reserved. EOE