NBC Universal Cost Analyst – Universal Creative in Orlando, Florida
Cost Analyst – Universal Creative
Universal Creative is the planning and development division of Universal Parks and Resorts™, which is one of the many businesses within NBCUniversal™. We are ideally situated in Orlando, Florida, which has become widely known as the theme park and resort capital of the world. We are responsible for the design, development, and delivery of all resort and theme park concepts for all of Universal vacation destinations worldwide – Universal Orlando Resort, Universal Studios Hollywood, Universal Studios Japan, Universal Studios Singapore, as well as a new destination coming in Beijing, China. 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.
What sets Universal Creative apart?
We rarely wear suits. We think pop culture is fascinating and newsworthy. We are aware that possibilities are not limited by today’s realities. We know that everyone has good ideas (and the occasional bad one as well). We know that the world is large and varied, and that we touch all of it. We know that most high school guidance counselors don’t know our jobs exist. We know that if this were easy, everyone would be doing it. We know that there is an eclectic assortment of talented people from various professional backgrounds at the heart of Universal Creative. In addition, we embrace the power of cultural diversity and inclusion and continuously strive to maintain a team that is a reflection of our global audience. We are a diverse group, but united by a common goal: to dream and deliver the best possible out-of-home entertainment for people from every walk of life. In order to make that happen, Universal Creative relies on collaboration, hard work, synchronicity, a bit of luck, and a bunch of talented, experienced people who do not let ego and turf stand in the way of brilliance. We depend on a team of people who understand the task, the business implications, and refuse to be defeated by the challenge to fuse fantasy with physics. Universal Creative embraces ‘The Universal Way’ by not just meeting guest expectations, but exceeding them, every time.
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.
Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates
Complete routine financial reports that summarize the performance of the division such as weekly labor performance to budget and weekly non-labor performance
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 in creating Marquee Event templates and tracks all expenses
Assist with applicable ad-hoc projects and request
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: 0-1 Years; or equivalent combination of education and experience.
ADDITIONAL INFORMATION: Infrequent local travel. Long distance travel not required.
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 Parks & Resorts 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 Parks & Resorts HR/Recruitment will be deemed the sole property of Universal Parks & Resorts. No fee will be paid in the event the candidate is hired by Universal Parks & Resorts as a result of the referral or through other means.
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