Manager, Finance – Operational Finance

Universal Orlando•Orlando, FL

About The Position

Manages the finance function at Universal Orlando Resort, including financial planning, analysis and ensuring timeliness/accuracy of financial results and reporting. The Manager, Finance must participate in financial reviews with operators and executive leadership.

Requirements

5+ years of finance experience
Microsoft Office
Ability to Communicate Clearly
Organization Skills
Ability to Meet Deadlines
Forecasting
Budgeting
Analytical Thinking
Planning and Scheduling
Accounting Research
Proficient Knowledge of Accounting Principles
Decision-Making Skills
Solution Development
Financial Planning
Financial/Business Analysis
Advanced Excel (Formulas, Charts)
Proficient in Math and Statistics
Management
Customer Service Oriented
Issue Resolution
Presentation, Speaking at Executive Level
Experience Developing Others and Providing Feedback
Identification and Execution of Process Improvements

Nice To Haves

Master’s degree is preferred.
3+ Supervisory preferred
or equivalent combination of education and experience.

Responsibilities

Direct and supervise the overall applicable financial function with specific focus on respective division(s) at Universal Orlando Resort.
Build short- and long-term financial plans, including pacings, forecasts and budgets.
Participate in meetings with Operators and/or Executive leadership and provide support to develop/execute financial plans.
Perform analysis on actual financial performance, extending findings to provide meaningful recommendations.
Oversee and execute month-end financial close processes.
Ensure timely and accurate financial reporting of business results with variance commentary.
Manage staff by providing leadership, coaching, mentoring, career development, and performance management.
Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
Performs other duties as assigned.