Universal Studios Hollywood · 3 days ago

Senior Financial Analyst

Universal City, CA

Full-time

Onsite

Senior Level

$75K/yr - $95K/yr

2+ years exp

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Responsibilities

Day to day Finance support for the Event Entertainment teams, partnering with them to develop and execute the right business plan for all events

Maintain ongoing immersion and understanding of each event, participating in creative, operational, planning, marketing, financial and other associated meetings, park walks and other engagements (including in the field).

Provide business guidance across a wide spectrum of choices, leveraging relationships and senior Finance leaders.

Meet the needs of the Entertainment, FP&A and Controllership teams, ensuring that all financial processes are executed.

Build and maintain event full P&Ls with all associated detail

Support daily/weekly reporting of event performance including to USH and Business Unit leadership

Partner with Operational Finance teams to compile the full event picture with significant understanding of each dept

Communicate trends and expectations effectively to mgmt. and FP&A leadership, including through updates/decks

Financial planning and forecasting

Reporting (weekly/monthly/quarterly P&L and cash flows)

Accounting (daily activity, monthly close)

Analysis (variance analyses, business case evaluation)

Process Improvement (financial & operational)

Contribute to FP&A priorities and initiatives as needed

July-December project likely to include forecasting and analysis for the Annual Pass program [cover a leave of absence]

Qualification

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Computer analysisExcelPowerpointCommunicationInfluencingProblem-solvingHard-workingBudget/Planning Systems ManagementSAPHyperionBusiness ObjectsCognosProblem SolvingResourcefulPrioritizationLeadershipTeamworkBig Picture PerspectiveDetail Oriented