Senior Manager, Finance Planning and Analysis (FP&A)

Universal Orlando • Orlando, FL

2d

About The Position

Manage the consolidation of UDX financials forecasts and analytics to NBCU and the UDX executive team. Manage key strategic reporting of UDX initiatives related to investments and forecast drivers. Involvement in executive communication and reporting of these initiatives including presentation creation/controls.

Requirements

• Bachelor’s degree is required.
• 7+ years’ experience is required; or equivalent combination of education and experience.

Nice To Haves

• Occasional local and long-distance travel may be required.

Responsibilities

• Manage UDX strategic initiatives working with UDX executives with forecasting, analytics, and reporting using our BPC system, strategic models, and key financial drivers.
• Manage communication of strategic UDX initiatives including presentations, analytical reporting, and modeling.
• Support NBCU leadership with financial reporting and communication of necessary analytics for our UDX financials for our international and domestic operations.
• 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.

Benefits

• competitive compensation package

What This Job Offers

• Job Type: Full-time
• Career Level: Senior