Senior Analyst, Financial-Planning & Analysis

Referral Job Portal; Orlando (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

Universal Orlando Resort is seeking a seasoned FP&A professional to maintain and enhance financial reporting for UDX FP&A using the BPC system, consolidating numbers for all parks and operations globally. You will work with executives to ensure accurate reporting and provide analyses to support decisions.

The role requires 5+ years of FP&A experience and both Associate and Bachelor's degrees. Responsibilities include maintaining FP&A reports, forecasts, ad hoc analytics, and supporting

Qualifications

• 5+ years of relevant experience in FP&A or related field.
• Experience with FP&A reporting and planning processes.

Responsibilities

• Maintain, update, and assist enhancements in FP&A BPC system for reporting and planning.
• Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans.
• Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.
• Create ad hoc analytics to assist in supporting business needs.

Skills

Financial reporting

Education

Associate degree (AA)

Bachelor's degree

Tools

BPC system

Job description

JOB SUMMARY:

Maintaining and enhancing with automation the financial reporting for UDX Financial Planning & Analysis by working with the Financial Planning & Analysis BPC system that consolidates financial numbers and statistics for all UDX parks and business operations across the globe. Will work with UDX and NBCU executives to ensure parks' financials and drivers are accurately reported and the creation of analysis to support their needs.

MAJOR RESPONSIBILITIES:

• Maintain, update, and assist enhancements in FP&A BPC system for reporting and planning.
• Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans.
• Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.
• Create ad hoc analytics to assist in supporting business needs.
• 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.

EDUCATION:

• Associate degree (AA) is required.
• Bachelor's degree is required.

EXPERIENCE:

• 5+ years of relevant experience in the field;
• or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

• Occasional local and long-distance travel may be required.
• Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.

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

Universal Orlando Resort. Here you can.

Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2026 Universal Studios. All rights reserved. EOE

Advertised: Aug 3 2026 Eastern Daylight Time

Applications close: