Senior Analyst, Financial-Planning & Analysis

Universal Orlando · Orlando, Florida, United States

Entertainment Providers · 10,001+ employees

Yesterday

Senior (5-10 yrs) Full-time United States

About the role

The Senior Analyst will maintain and enhance financial reporting and planning systems, specifically utilizing the BPC platform for global business operations. They will also create detailed analytics and reports to support executive decision-making regarding financial drivers and performance.

What they look for

Financial Planning Financial Analysis BPC System Financial Reporting Data Analytics Forecasting Budgeting Automation Financial Modeling FX Analysis Reporting Statistical Analysis

Requirements

Candidates must possess at least a Bachelor's degree and a minimum of 5 years of relevant experience in financial planning and analysis. Proficiency in financial reporting systems and the ability to perform complex data analysis are essential for this role.

Full description

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 executives 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.

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:

Associate degree (AA) is required.

Bachelor’s degree is required.

EXPERIENCE:

5+ 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 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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