Manager, Finance 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
POSITION SUMMARY: Manage the collection and communication of financial Destinations and Experiences' forecasts and results for domestic and international properties to executives in UDX, NBCU, and Comcast. Forecasting detail analytics related to financial statistics and cash liquidity. Manage and enhance UDX planning systems including BPC.
\n
MAJOR RESPONSIBILITIES:
\n\nSupport consolidation of financial forecasts for International UDX properties includes forecasting, reporting, and analytic commentary.\nManage and support UDX planning systems related involving domestic and international properties along with consolidation to NBCU.\nComplete applicable monthly and quarterly forecasting requirements by compiling, reviewing, and analyzing requested financial information.\nCreate ad hoc analytics to assist in supporting business needs.\nManage the financial forecasting and reporting for UDX joint ventures for consolidation to NBCU.\nUnderstand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.\nPerform other duties as assigned.\n\n
EDUCATION: Associate degree (AA) is required. Bachelor's degree is required.
\n
EXPERIENCE: 5+ years' experience with financial and economic theory.
\n
ADDITIONAL INFORMATION: Occasional local and long-distance travel may be required.
\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