Manager, Finance - Financial Planning & Analysis

Universal Orlando•Orlando, FL

18h

About The Position

Manage the reporting and communication of financial Parks and Resorts forecasts and results for domestic and international properties to executives in UDX, NBCU, and Comcast. Forecasting detail analytics related to financial statistics and cash liquidity. Manage and enhance UDX planning systems including BPC, SAC, and Power BI.

Requirements

5+ years (Experience requirements also allow for an equivalent combination of education where requirements are not strictly met).
BPC Systems Forecasting
Scenario Analysis
KPI
Microsoft Office
Ability to Communicate Clearly
Organization Skills
Ability to Meet Deadlines
Forecasting
Budgeting
Analytical Thinking
Planning and Scheduling
Accounting Research
Knowledge of Accounting Principles
Decision Making Skills
Solution Development
Financial Planning
Financial/Business Analysis
Advanced Excel (Formulas, Charts)
Proficiency in Math and Statistics
Budgeting Software Experience
Presentation, Speaking at Executive Level
Consistent attendance is a job requirement.

Nice To Haves

SAC
Power BI

Responsibilities

Manage and support consolidation of financial forecasts for UDX properties include forecasting, reporting, and analytic commentary.
Complete applicable weekly, monthly, and quarterly forecasting requirements by compiling, reviewing, and analyzing requested financial information.
Manage and support UPR planning systems related to involving domestic and international properties along with consolidation to NBCU
Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
Performs other duties as assigned.