Cost & Budgeting Manager

Universal Studios; Orlando (FL); On-site; USD 65,000 - 95,000; Full time

Job summary

Universal Orlando Resort in Orlando, FL seeks an experienced finance professional to perform financial analysis, budgeting and reporting for a defined operational area. Responsibilities include journal entries, variance commentary, and collaboration with operations.

The role requires 3+ years of finance experience, strong Excel skills and knowledge of accounting principles, with a focus on cost control and timely reporting to leadership.

Qualifications

• 3+ years relevant Finance experience required.
• Associate's degree required; Bachelor's preferred.
• Strong analytical, budgeting, forecasting and cost accounting skills.

Responsibilities

• Perform month-end duties including journal entries, reconciliations and reporting.
• Review net income statements and variance analysis with budget/estimates and provide commentary.
• Assist in annual operating budgets and quarterly estimates.
• Prepare and present monthly variance reports to executive leadership.
• Support EH&S responsibilities and other duties as assigned.

Skills

Forecasting

Budgeting

Financial Analysis

Analytical Thinking

Planning and Scheduling

Accounting Research

Knowledge of Accounting Principles

Presentation

Cost Accounting

Project Management

Education

AA degree

Bachelor’s degree

Tools

Microsoft Office

Job description

Universal Orlando Resort in Orlando, FL seeks an experienced finance professional to perform financial analysis, budgeting and reporting for a defined operational area. Responsibilities include journal entries, variance commentary, and collaboration with operations.

The role requires 3+ years of finance experience, strong Excel skills and knowledge of accounting principles, with a focus on cost control and timely reporting to leadership.