Manager, Cost

Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process.

JOB SUMMARY:

Perform financial analysis, reporting and budgeting for a specific operational area through a range of applications including journal entries, report writing and review, variance commentary and partnership with operators.

MAJOR RESPONSIBILITIES:

• Oversee and maintain capital projects.
• Oversee completion of all month-end duties.
• Guide the portfolio management division in the development of annual portfolio budgets and quarterly estimates (LE’s). Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies.
• Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor and non-labor.
• Maintain an active relationship with projects divisions. Prepare and present quarterly variance reports with Operators and Finance Leadership. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
• Process all invoices, complete necessary journal entries, and perform other duties as assigned.
• Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
• Perform other duties as assigned.
  
  

EDUCATION:

• Bachelor’s degree Accounting, Finance, or a related field is required.
• Master’s degree is preferred.
  
  

EXPERIENCE:

• 3+ years relevant experience required.
• 1+ year supervisory experience preferred; or equivalent combination of education and experience.
  
  

ADDITIONAL INFORMATION:

• Microsoft Office
• Ability to Communicate Clearly
• Organization Skills
• Ability to Meet Deadlines
• Forecasting
• Budgeting
• Analytical Thinking
• Planning and Scheduling
• Accounting Research
• Knowledge of Accounting Principles
• Staff Supervision
• Decision Making Skills
• Solution Development
• Financial Planning
• Financial/Business Analysis
• Advanced Excel (Formulas, Charts)
• Proficient in Math and Statistics
• Presentation, Speaking at Executive Level
• Cost Accounting
• Project Management
• Current on Industry Trends
  
  

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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