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 Orlando Resort.Here you can.
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