Cost Analyst - Operational Finance Universal Orlando Resort - 4.0 Orlando, FL Job Details Full-time 1 day ago Qualifications Accounting and finance experience Associate's degree Full Job Description

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 such as weekly labor performance to budget and weekly non-labor performance. Assist Finance Manager and division Operating management in the development of annual budgets and latest estimates. 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 with applicable ad-hoc projects and requests. 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

Associate degree (AA) is required. Bachelor's degree is preferred

EXPERIENCE

1+ year of Finance experience; 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. Universal Orlando Resort. . Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2026 Universal Studios.