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. The role uses a range of applications and activities, including journal entries, report writing, variance review and commentary, and partnership with operators. The position supports month-end close, annual budget and quarterly estimate development, cost management, financial reporting, and operational performance analysis. It also requires understanding and actively participating in Environmental, Health & Safety responsibilities by following established UO policies, procedures, training, and team member involvement activities. Other duties may be assigned.

Requirements

Associate’s degree (AA) required.
At least 3 years of relevant Finance experience required.
Knowledge of Microsoft Office and advanced Excel, including formulas and charts.
Clear communication, organization, and ability to meet deadlines.
Forecasting, budgeting, 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.
Proficiency in math and statistics.
Presentation and speaking skills at the executive level.
Knowledge of cost accounting, project management, and current industry trends.
Consistent attendance is required.
Ability to perform essential duties satisfactorily, with reasonable accommodation available for individuals with disabilities.

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; perform detailed variance analysis against the budget and latest estimate; and provide commentary on potential risks and opportunities.
Evaluate costs incurred throughout the year and identify opportunities to reduce costs and improve efficiency.
Assist the Leader with 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, respond to emails in a timely and accurate manner, and assist the business with relevant charge codes for spending.
Participate in Environmental, Health & Safety responsibilities by following established UO policies, procedures, training, and team member involvement activities.
Perform other duties as assigned.