Manager, Finance - Financial Planning & Analysis

Universal Orlando • Orlando, FL

4h

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

• Associate’s degree (AA) is required.
• Bachelor’s degree is required.
• 5+ years of experience (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

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.

Benefits

• Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
• Your talent, skills and experience will be rewarded with a competitive compensation package.

What This Job Offers

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