Manager, Finance – Operational Finance

JOB SUMMARY:

Manages the finance function at Universal Orlando Resort, including financial planning, analysis and ensuring timeliness/accuracy of financial results and reporting. The Manager, Finance must participate in financial reviews with operators and executive leadership.

• Direct and supervise the overall applicable financial function with specific focus on respective division(s) at Universal Orlando Resort.
• Build short- and long-term financial plans, including pacings, forecasts and budgets.
• Participate in meetings with Operators and/or Executive leadership and provide support to develop/execute financial plans.
• Perform analysis on actual financial performance, extending findings to provide meaningful recommendations.
• Oversee and execute month-end financial close processes.
• Ensure timely and accurate financial reporting of business results with variance commentary.
• Manage staff by providing leadership, coaching, mentoring, career development, and performance management.
• 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.

• Bachelor’s degree is required.
• Master’s degree is preferred.

• 5+ years of finance experience
• 3+ supervisory preferred;
• or equivalent combination of education and experience.

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Forecasting
• Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research
• Proficient Knowledge of Accounting Principles
• Decision-Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas, Charts)
• Proficient in Math and Statistics
• Management
• Customer Service Oriented
• Issue Resolution
• Presentation, Speaking at Executive Level
• Experience Developing Others and Providing Feedback
• Identification and Execution of Process Improvements

Your talent, skills and experience will be rewarded with a competitive compensation package.

Universal Orlando Resort.

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