Manager, Cost- Project Hire

Universal Orlando • Orlando, FL

3d

About The Position

The Manager, Cost performs financial analysis, reporting, and budgeting for a specific operational area using applications and processes such as journal entries, report writing, variance review, and partnership with operators. The role supports month-end close, annual operating budgets, quarterly estimates, cost-efficiency efforts, and performance analysis. It maintains an active relationship with the Operating division and prepares and presents monthly variance reports to executive leadership. The role also supports environmental, health, and safety responsibilities by following established policies, procedures, training, and team-member involvement activities.

Requirements

• Associate’s degree (AA) required.
• At least 3 years of relevant finance experience required.
• Microsoft Office skills.
• 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 skills.
• Decision-making and solution-development skills.
• 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 knowledge.
• Project management skills.
• Knowledge of current industry trends.
• Consistent attendance is required.

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; conduct detailed variance analysis against the budget and latest estimate and provide commentary on potential risks and opportunities.
• Evaluate costs throughout the year to identify cost reductions and efficiencies.
• 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, identify areas for improvement, and 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.
• Follow established Universal Orlando environmental, health, and 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: Manager
• Education Level: Associate degree