Cost Analyst

Universal Orlando; Orlando (FL); Presencial; USD 60 000 - 75 000; Tempo integral

Resumo da oferta

Universal Orlando is seeking a Finance Analyst to assist in financial analysis across divisions and business units in Orlando. The role focuses on developing annual budgets, maintaining detailed reports, and supporting management with performance insights.

The position requires strong Excel skills, basic forecasting and budgeting knowledge, and the ability to work with SAP for month-end close activities. This opportunity offers growth within a large entertainment group in a dynamic resort

Qualificações

• Microsoft Office proficiency
• Ability to communicate clearly
• Strong organizational skills
• Ability to meet deadlines
• Basic forecasting
• Basic budgeting
• Analytical thinking
• Planning and scheduling
• Accounting research

Responsabilidades

• Complete routine financial reports that summarize the division's performance.
• Assist Cost Manager and division operating management in developing annual budgets and latest estimates.
• Research vendor payment issues and make recommendations for resolution.
• Complete month-end close duties, including journal entries in SAP and balance sheet account reconciliation.
• Prepare worksheets and analyze a range of accounts to verify accuracy and identify business trends or problem areas.
• Assist in creating Marquee Event templates and track all expenses.
• Understand and participate in Environmental, Health & Safety responsibilities by following UO policy and training.
• Perform other duties as assigned.

Conhecimentos

Microsoft Office

Clear communication

Organizational skills

Meeting deadlines

Forecasting basics

Budgeting basics

Analytical thinking

Planning & scheduling

Accounting research

Formação académica

High school degree or GED

Associate’s degree (AA)

Bachelor’s degree preferred

Ferramentas

SAP

Descrição da oferta de emprego

JOB SUMMARY:

Assist in the financial analysis and make recommendations for various divisions and business units. Maintain detailed financial reports and work with management to develop annual budgets.

MAJOR RESPONSIBILITIES:

• Complete routine financial reports that summarize the performance of the division.


• Assist Cost Manager and division operating management in the development of annual budgets and latest estimates


• Research vendor payment issues and make recommendations for resolution.


• Complete month-end close duties, including journal entries in SAP and balance sheet account reconciliation


• Prepare worksheets and analyze a range of accounts to verify accuracy and identify business trends or problem areas.


• Assist in creating Marquee Event templates and track all expenses


• Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.


• Performs other duties as assigned.

QUALIFICATIONS:

• Microsoft Office


• Ability to Communicate Clearly


• Organization Skills


• Ability to Meet Deadlines


• Basic Forecasting


• Basic Budgeting


• Analytical Thinking


• Planning and Scheduling


• Accounting Research

EDUCATION:

• High school degree or GED is required.


• Associate’s degree (AA) is required.


• Bachelor’s degree is preferred.

EXPERIENCE:

• 1 years;


• or equivalent combination of education and experience.

Your talent, skills and experience will be rewarded with a competitive compensation package.

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.

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