Cost Analyst

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.
• Assist Cost Manager and division operating management in the development of annual budgets and latest estimates
• Research vendor payment issues and make recommendations for resolution.
• Complete month-end close duties, including journal entries in SAP and balance sheet account reconciliation
• Prepare worksheets and analyze a range of accounts to verify accuracy and identify business trends or problem areas.
• Assist in creating Marquee Event templates and track all expenses
• 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:

• High school degree or GED is required.
• Associate’s degree (AA) is required.
• Bachelor’s degree is preferred.

EXPERIENCE:

• 1+ years;
• 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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