Senior Manager, Finance

Universal Orlando•Orlando, FL

5d•Onsite

About The Position

General job purpose is to provide oversight, guidance and support as it relates to the Operational Finance function. This includes partnering with operators and delivering high quality customer service while influencing decisions and driving financial results. Additional aspect of job includes ensuring department deadlines are met and company policies are adhered to as well as identifying departmental process improvements. Candidate must participate in financial reviews with executive leadership. Job involves leading a team of multiple exempt and non-exempt positions.

Requirements

High school degree or GED is required.
Bachelor’s degree is required.
Master’s degree is required.
5-7 years experience.
3-5 years Supervisory experience preferred.
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
Department Administration
Financial Accounting Expertise
Strategic Planning
Conceptual Thinking
Creativity
Negotiation
Resource Planning
Experience Developing Others and Providing Feedback
Identification and Execution of Process Improvements
Applicable Experience in AP, AR, Credit/Collections, Revenue Accounting, Vault/Banking Operations as applicable.

Nice To Haves

Experience requirements also allow for an equivalent combination of education where requirements are not strictly met.

Responsibilities

Direct and supervises the overall financial function.
Oversee month-end financial close process.
Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management.
Ensure timely and accurate financial reporting of business results with variance commentary.
Perform in-depth analysis on actual financial performance extending findings to provide meaningful recommendations.
Develop short and long term financial plans including forecasts, budgets, and five year plans.
Develop ad hoc and new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools.
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.