Analyst, Cost

Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process.

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 such as weekly labor performance to budget and weekly non-labor performance.
• Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates.
• Research vendor payment issues and makes recommendations for resolution. Complete miscellaneous billing requests.
• Complete month-end close duties, including report review and journal entries in SAP.
• Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas.
• Assist with applicable ad-hoc projects and requests.
• Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities.
• Perform other duties as assigned.

EDUCATION:

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

EXPERIENCE:

• 1 year of Finance experience, or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Basic Forecasting
• Basic Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research
• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
• Consistent attendance is a job requirement.

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.

Universal Orlando Resort. .

Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2025 Universal Studios.