Analyst, FP&A

Job Description & Requirements

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Job Description & Requirements

Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You'll learn more about this during the recruitment process.

JOB SUMMARY: Preparing communications of financial Parks and Resorts results and forecasts for domestic and international properties to executives in UPR and NBCU. Maintaining financial reports and FP&A BPC system.

MAJOR RESPONSIBILITIES:

• Utilize, update, and assist enhancements in FP&A BPC system for reporting and planning.
• Maintain financial reports of historical results and current FP&A forecasts/plans.
• Prepare weekly reports to senior leadership in UPR and NBCU of financial results.
• 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: Bachelor's degree in finance or related field required.

EXPERIENCE:

• 3+ years finance, accounting, analyst experience
• ; or equivalent combination of education and experience.

ADDITIONAL INFORMATION: Occasional local and long distance travel may be required.

Your talent, skills and experience will be rewarded with a competitive compensation package.

Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.

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