Analyst, Financial-Planning & Analysis

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 peers 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.
• Assist with ad hoc analytics to support 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.

QUALIFICATIONS:

• 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

EDUCATION:

• Associate degree (AA) is required.
• Bachelor’s degree is required

EXPERIENCE:

• 3+ 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.

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

Universal Orlando Resort. Here you can.