NBC Universal Analyst, Financial - Deferred Revenue Accounting and Reporting in Orlando, Florida
Job Number 33267BR
Job Title Analyst, Financial - Deferred Revenue Accounting and Reporting
Business Segment Universal Studios
Sub-Business Universal Orlando
Posting Category Finance
About Us Universal Parks & Resorts is comprised of Universal Orlando Resort, Universal Studios Hollywood, Universal Studios Japan, Universal Studios Singapore, as well as a new destination coming in 2020 in Beijing, China. We are a universe of opportunities for people who have a lot to offer. It takes a special kind of person to work at all of our destinations. 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. Universal’s theme parks offer exactly the kind of vacation families crave – bringing together popular culture’s most compelling stories, characters and adventures to create some of the world’s most innovative and entertaining attraction experiences. These are immersive, next-level, adventures such as the The Wizarding World of Harry Potter™, outrageously fun attractions such as Despicable Me Minion Mayhem and highly themed, authentic experiences based on cutting-edge television, such as Race Through New York Starring Jimmy Fallon. We embrace the power of cultural diversity and inclusion and continuously strive to maintain a team that is a reflection of our global audience. Universal Parks & Resorts adheres to ‘The Universal Way’ by not just meeting guest expectations, but exceeding them, every time. Join us if you want to collaborate, innovate, develop, and deliver the most compelling entertainment experiences imaginable that drive growth for the Universal brand around the world. Universal Parks & Resorts provides world-class entertainment destinations with signature theme parks that create unparalleled entertainment.
Career Level Experienced
Country United States
General job purpose is to ensure accuracy of financial results (accounting function) and financial reporting submissions to NBCUniversal and Comcast (reporting function). This includes providing analytical, data mining and reporting functions for Financial Reporting. Additional aspect of job includes ensuring department deadlines are met and company policies are adhered to as well as identifying departmental process improvements and automation procedures for reporting process. Candidate must participate in financial reviews with executive leadership.
Support the overall deferred revenue accounting function by understanding all of the Universal Orlando deferred revenue ticket types and the various IT systems which support the reporting and recognition of revenue. Ensure supporting deferred revenue reports agree to the source ticketing systems and that revenue is being recognized in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
Partner with various Universal Orlando divisions including Finance, Product Planning, and IT and be actively involved in any setup, changes or modification of ticket types ensuring the product flows appropriately through back of house accounting systems and ultimately recognized to the general ledger in accordance with U.S. GAAP.
Perform in-depth analysis on ticketing deferred revenue financial performance and results extending findings to provide meaningful recommendations.
Assist with the month-end close process of deferred revenue including preparation and analysis of deferred revenue schedules and posting of month end journal entries in SAP.
Assist with accurately forecasting future deferred revenue balances and breakage results.
Create and execute automation and data mining requests utilizing Microsoft Access and Excel
Assist Senior Financial Analyst and Director Finance with various ad hoc projects.
EDUCATION: Bachelor’s degree is required.
EXPERIENCE: 3-5 years’ experience in an analytical environment; including experience with accounting, IT audit concepts and/or data analysis.
Strong critical thinking and problem solving skills.
The ability to work through complex, unstructured problems.
Strong interpersonal, technical and presentation skills required.
Demonstrated ability to champion projects from beginning through implementation, meet deadlines, and perform job responsibilities accurately with minimal supervision.
Strong attention to detail, data accuracy with an ability to consolidate multiple sources of information/analyses.
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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