Universal Studios Hollywood · 10 hours ago
Sr Financial Analyst
Universal City, CA
Full-time
Hybrid
Mid, Senior Level
$75K/yr - $95K/yr
2+ years expUniversal Studios Hollywood is part of NBCUniversal, a leading media and entertainment company. The Senior Financial Analyst will support the financial planning and analysis cycle for the Theme Park Food & Beverage Finance team, handling financial reporting, P&L management, and driving department performance through budget establishment and special projects.
Location Based ServicesMusic
Responsibilities
Prepare daily/weekly/monthly financial reporting packages addressing operational performance, as well as ad-hoc analysis when needed. Partner with IT and Field Operations teams to ensure accuracy and timeliness of reporting. Assist with Budget and Latest Estimates
Assist with month-end close and pacing for the Theme Park Food & Beverage department. Track and forecast revenue and labor to stay ahead of and/or mitigate unexpected fluctuations in topline performance and margin
Establish and maintain detailed budgets. Partner with operator management and Finance team to maximize operational efficiencies by strengthening and implementing financial tools, metrics, and processes to drive performance. Provide financial coaching to all operating partners
Lead/assist with special projects to support department goals and initiatives and to improve process efficiencies. Deliver analytically driven insights and recommendations to help guide overall department strategy
Qualification
Required
Bachelor's degree with an emphasis in Business, Accounting, Finance, or related field
2+ years of progressive experience in finance, preferably within operational finance
Must be a resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
Excellent analytical abilities are required, including advanced Excel skills
Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of stakeholders
Preferred
Experience with SAP, BPC, and/or MicroStrategy
Prior fast food/QSR experience
Benefits
Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
A variety of other discounts and perks
Company
Universal Studios Hollywood
Universal Studios Hollywood is a film studio and theme park in the Universal City community of the San Fernando Valley.
Founded in 2002Universal City, California, USA
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Stacey Quinealty
Creative Director, Audio and Video Design
Recent News
The Orlando Sentinel
2026-01-20
2025-12-05
Company data provided by crunchbase