Cost Analyst – Operational Finance

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.

• →Complete routine financial reports that summarize the performance of the division such as weekly labor performance to budget and weekly non-labor performance.
• →Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates.
• →Research vendor payment issues and makes recommendations for resolution. Complete miscellaneous 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 with applicable ad-hoc projects and requests.
• →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.

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Basic Forecasting
• Basic Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research

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

• 1+ year of Finance experience;
• or equivalent combination of education and experience.

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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