Senior Analyst, Financial Planning and Analysis

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:

Maintaining and enhancing with automation the financial reporting for UDX FP&A by working with the FP&A 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.
• Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
• Performs other duties as assigned.
  
  

EDUCATION:

• High school degree or GED is required.
• Associate’s degree (AA) is required.
• Bachelor’s degree is required.
  
  

EXPERIENCE:

• 3-5 years (Experience requirements also allow for an equivalent combination of education where requirements are not strictly met).
  
  

ADDITIONAL INFORMATION:

• BPC System
• SAP System
• 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
• Decision Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas, Charts)
• Proficient in Math and Statistics
• Budgeting Software Experience
• Presentation, Speaking at Executive Level
• Forecasting, Scenario Analysis, KPI, Trending Knowledge
• 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.

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