Senior Analyst, Cost

Universal Orlando•Orlando, FL

About The Position

Assist in the financial analysis and make recommendations for various divisions and business units. Develop and maintain detailed financial reports and work with management to develop annual budgets.

Requirements

Associate degree (AA) is required
2+ years of relevant experience
equivalent combination of education and experience
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
Solution Development

Nice To Haves

Bachelor’s degree

Responsibilities

Develop annual operating budgets by working closely with division Operating Manager and Finance Manager.
Perform detailed reviews/analysis on budget submissions by comparing costs drivers to business conditions. Complete month-end close duties, including report review and account reconciliations.
Conclude on findings and makes insightful recommendations to management. Assist with applicable ad-hoc projects and requests.
Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas. Perform in depth analytical analysis on division performance metrics such as trend analysis, results vs. cost drivers. Prepare cost estimates for special projects.
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.