Cost Analyst

Universal Orlando • Orlando, FL

7d

About The Position

The Cost Analyst assists with financial analysis and makes recommendations for various divisions and business units. The role maintains detailed financial reports and works with management to develop annual budgets.

Responsibilities include producing routine division performance reports; supporting the Cost Manager and division operating management with annual budgets and latest estimates; researching vendor payment issues and recommending resolutions; performing month-end close activities, including SAP journal entries and balance sheet account reconciliations; and preparing worksheets and analyzing accounts to verify accuracy and identify trends or problem areas. The Cost Analyst also assists with creating Marquee Event templates and tracking expenses, follows established Universal Orlando Environmental, Health & Safety policies and procedures, and performs other duties as assigned.

The position requires a high school degree or GED and an associate’s degree. A bachelor’s degree is preferred. Applicants need at least one year of experience or an equivalent combination of education and experience. Universal Orlando offers a competitive compensation package.

Requirements

• High school degree or GED.
• Associate’s degree (AA).
• At least 1 year of experience, or an equivalent combination of education and experience.
• Microsoft Office skills.
• Ability to communicate clearly.
• Organization skills.
• Ability to meet deadlines.
• Basic forecasting.
• Basic budgeting.
• Analytical thinking.
• Planning and scheduling.
• Accounting research.

Nice To Haves

• Bachelor’s degree.

Responsibilities

• Complete routine financial reports that summarize division performance.
• Assist the Cost Manager and division operating management with developing annual budgets and latest estimates.
• Research vendor payment issues and make recommendations for resolution.
• Complete month-end close duties, including journal entries in SAP and balance sheet account reconciliation.
• Prepare worksheets and analyze accounts to verify accuracy and identify business trends or problem areas.
• Assist in creating Marquee Event templates and track all expenses.
• Follow established Environmental, Health & Safety policies, procedures, training, and team member involvement activities.
• Perform other duties as assigned.

Benefits

• Competitive compensation package.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree