Cost Analyst

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:

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

MAJOR RESPONSIBILITIES:

• Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates
• Complete routine financial reports that summarize the performance of the division such as weekly labor performance to budget and weekly non-labor performance
• Research vendor payment issues and makes recommendations for resolution. Complete misc billing requests
• Complete month-end close duties, including report review and journal entries in SAP
• Prepare worksheets and analyze a range of accounts to verify accuracy, identify business trends or problem areas.
• Assist in creating Marquee Event templates and tracks all expenses
• Assist with applicable ad-hoc projects and request
• 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:

• High school degree or GED is required.
• Associate's degree (AA) is required.
• Bachelor's degree is preferred.

EXPERIENCE:

• 0-1 Years; or equivalent combination of education and experience.

ADDITIONAL INFORMATION:

• Infrequent local travel.
• Long distance travel not 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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