Analyst, Financial Planning & Analysis - Universal Kids Resort
- Produces and analyzes ongoing reporting for the organization including development, production and distribution of sales/outlook reports. Submits regular updates to the annual operating plan as part of the corporate financial planning deliverables due to the New Ventures Corporate Finance team.
- Creates ad hoc analytics to assist in supporting business needs. This includes sales/program analysis, optimization, competitive industry, tracking analysis, and strategic analysis requested by the business. Presents analysis and findings in a clear and logical manner with strategic recommendations. Creates and defines the key metrics used to better analyze the business and its needs.
- Assists in creating and analyzing Financial Reports, Profit & Loss Statements, Business Cases and Pro Formas.
- Forecasts key metrics based on current trends in business and in the industry/economy.
- Assists in the annual operating plan for the upcoming year utilizing trends and meeting business goals.
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UDX policy, procedures, training, and team member involvement activities.
- Perform other duties as assigned.
- Individual Contributor.
- Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
- Strong experience in data mining and querying in relational database systems such as MS Access and writing code in Structured Query Language (SQL) a plus.
- Expert knowledge in Excel including complex formulas and charts.
- Proficient knowledge in forecasting, scenario analysis, key metrics, and trending.
- Proficient knowledge of Mathematical and Statistics
- Presentational and professional speaking skills to communicate closely with Executive level management including Directors, Vice Presidents, and Chief Financial Officer.
- Experience and knowledge of the Hospitality/Tourism and Travel industry preferred.
- Knowledge of budgeting software is preferred.
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Consistent attendance is a job requirement.
- Bachelors’ degree in Finance, Accounting, Business, or related field required.
- 3+ years of experience in a competitive analytical field required; or equivalent combination of education and experience.
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