Cost Analyst – Operational Finance

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:

• 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.

QUALIFICATIONS:

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

EDUCATION:

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

EXPERIENCE:

• 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 Orlando Resort. Here you can.