Manager, Cost- Project Hire

Universal Parks & Resorts; 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

JOB SUMMARY:

Perform financial analysis, reporting and budgeting for a specific operational area through a range of applications including journal entries, report writing and review variance commentary and partnership with operators.

MAJOR RESPONSIBILITIES:

• Perform all month-end duties including but not limited to journal entries, blackline reconciliations, data requests and financial reports in compliance with UDX timelines.
• Review and analyze net income financial statements, perform a detailed variance analysis against the budget/latest estimate, and provide commentary, including feedback on potential risks and opportunities.
• Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies. Assist Leader in the development of annual operating budgets and quarterly estimates (LE’s) including headcount.
• Maintain an active relationship with Operating division. Prepare and present monthly variance reports to executive leadership. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
• Complete ad hoc analysis, respond to emails timely and accurately and assist the business in providing relevant charge codes for spend.
• 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:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required.

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Forecasting
• Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research
• Knowledge of Accounting Principles
• Staff Supervision
• Decision Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas, Charts)
• Proficient in Math and Statistics
• Presentation, Speaking at Executive Level
• Cost Accounting
• Project Management
• Current Industry Trends
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
• Consistent attendance is a job requirement.

EDUCATION:

• Associate’s degree (AA) is required.
• Bachelor’s degree is preferred.

EXPERIENCE:

• 3+ years relevant Finance experience required.

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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