Cost Analyst – Operational Finance

Universal Orlando•Orlando, FL

1d•Onsite

About The Position

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.

Requirements

Microsoft Office
Ability to Communicate Clearly
Organization Skills
Ability to Meet Deadlines
Basic Forecasting
Basic Budgeting
Analytical Thinking
Planning and Scheduling
Accounting Research
1+ year of Finance experience; or equivalent combination of education and experience.

Nice To Haves

Bachelor’s degree is preferred

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.
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.