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Analyst, Financial Planning & Analysis
NBC Universal
Orlando, FL, United States
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About Us
Universal Orlando® Resort is a universe of opportunities for people who have a lot to offer. It takes a special kind of person to work at Universal Orlando. An individual who knows how to be part of a team. Someone with a sense of fun who's serious about their work. A person who knows it doesn't take magic to put a smile on a guest's face… it takes hard work, dedication, knowledge and just the right amount of Universal attitude. Whether you're serving food, working in an office, maintaining equipment, performing in costume or operating a ride, you won't just be "doing a job." You'll be creating memories for our guests that will last a lifetime. Are YOU that kind of person?
Responsibilities
Prepares, communicates and analyzes financial Parks and Resorts results and forecasts for domestic and international properties to executives in Universal Parks and Resorts and NBCUniversal. Maintaining financial reports and competition database. Ability to speak Japanese is a plus.
MAJOR RESPONSIBILITIES:
• Prepare weekly reports to senior leadership in Universal Parks and Resorts and NBCUniversal of financial results.
• Maintain financial reports of historical results and current financial planning & analysis forecasts/plans.
• Maintain competition database that includes financials, pricing, and relevant communications.
• Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international foreign exchange rates changes.
• Create ad hoc analytics to assist in supporting business needs.
Qualifications/Requirements
EDUCATION: Bachelor’s degree in finance or related field required.
EXPERIENCE: 3-5 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.
We regret, due to the volume of responses, only applicants of interest will be contacted. 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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