Cost Analyst | Budgeting & Financial Insight

Universal Orlando; Orlando (FL); On-site; USD 60,000 - 75,000; Full time

Job summary

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

Qualifications

• 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

Responsibilities

• 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.

Skills

Microsoft Office

Clear communication

Organizational skills

Meeting deadlines

Forecasting basics

Budgeting basics

Analytical thinking

Planning & scheduling

Accounting research

Education

High school degree or GED

Associate’s degree (AA)

Bachelor’s degree preferred

Tools

SAP

Job description

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