Senior Analyst, Financial Planning & Analysis

Universal Orlando•Orlando, FL

About The Position

JOB SUMMARY: Maintaining and enhancing with automation the financial reporting for UDX Financial Planning & Analysis by working with the Financial Planning & Analysis BPC system that consolidates financial numbers and statistics for all UDX parks and business operations across the globe. Will work with UDX and NBCU executives to ensure parks' financials and drivers are accurately reported and the creation of analysis to support their needs. MAJOR RESPONSIBILITIES: Maintain, update, and assist enhancements in FP&A BPC system for reporting and planning. Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans. Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes. Create ad hoc analytics to assist in supporting business needs. 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. EDUCATION: Associate degree (AA) is required. Bachelor’s degree is required. EXPERIENCE: 5+ years of relevant experience in the field; or equivalent combination of education and experience. ADDITIONAL INFORMATION: Occasional local and long-distance travel may be required. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Consistent attendance is a job requirement. Your talent, skills and experience will be rewarded with a competitive compensation package. Universal Orlando Resort. Here you can.

Requirements

Associate degree (AA) is required.
Bachelor’s degree is required.
5+ years of relevant experience in the field; or equivalent combination of education and experience.
BPC System
SAP System
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)
Proficient in Math and Statistics
Budgeting Software Experience
Presentation, Speaking at Executive Level
Forecasting, Scenario Analysis, KPI, Trending Knowledge
Consistent attendance is a job requirement.

Responsibilities

Maintain, update, and assist enhancements in FP&A BPC system for reporting and planning.
Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans.
Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.
Create ad hoc analytics to assist in supporting business needs.
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.