Manager, Cost- Project Hire

Universal Orlando•Orlando, FL

About The Position

The Manager, Cost performs financial analysis, reporting, and budgeting for a specific operational area using applications and processes that include journal entries, report writing, variance review and commentary, and partnership with operating teams. The role supports month-end close, budgeting and forecasting, cost management, performance analysis, and executive reporting while maintaining compliance with established timelines and policies. The position also requires active participation in Environmental, Health & Safety responsibilities by following established UO policies, procedures, training, and team-member involvement activities. Consistent attendance is a job requirement. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Other duties may be assigned.

Requirements

Associate’s degree (AA) required.
At least 3 years of relevant Finance experience required.
Knowledge of Microsoft Office.
Ability to communicate clearly.
Organization skills and ability to meet deadlines.
Forecasting and budgeting skills.
Analytical thinking, planning, and scheduling skills.
Accounting research skills and knowledge of accounting principles.
Staff supervision and decision-making skills.
Solution development, financial planning, and financial/business analysis skills.
Advanced Excel skills, including formulas and charts.
Proficiency in math and statistics.
Presentation skills, including speaking at the executive level.
Cost accounting and project management knowledge.
Knowledge of current industry trends.
Consistent attendance.

Nice To Haves

Bachelor’s degree preferred.

Responsibilities

Perform month-end duties, including journal entries, BlackLine reconciliations, data requests, and financial reports in compliance with UDX timelines.
Review and analyze net income financial statements and perform detailed variance analysis against the budget and latest estimate, providing commentary on potential risks and opportunities.
Evaluate costs incurred throughout the year and identify ways to reduce costs and improve efficiency.
Assist the Leader in developing annual operating budgets and quarterly estimates, including headcount.
Maintain an active relationship with the Operating division.
Prepare and present monthly variance reports to executive leadership.
Analyze performance metrics and identify areas for improvement.
Recommend solutions to manage within budgets.
Complete ad hoc analysis and respond to emails accurately and promptly.
Assist the business in providing relevant charge codes for spending.
Follow established UO Environmental, Health & Safety policies, procedures, training, and team-member involvement activities.
Perform other duties as assigned.