Universal Entertainment FP&A is hiring a Manager of Finance, responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth.

Responsibilities:

Responsibilities include but are not limited to:

• Consolidation and analysis of Universal Entertainment global costs, with focus on Overhead/SG&A
• Presentation of cost results and future forecasts to CFO’s
• Management of Overhead for major forecast cycles (Long Range Plan, Budget, etc.)
• Direct collaboration with finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting
• Leverage existing financial system to build robust analytical tools to support pacing and estimate processes
• Create new cost reporting dashboards & executive reports
• Work closely with CFOs on special projects and cost initiatives
• Act as finance manager for Universal Studios Group business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, HR, etc.)
• Responsible for the quarterly analysis of Headcount and Headcount updates into SAC
• Support/Manage ad-hoc projects, analyses, and presentations, including SAC OH model project
• Support/Manage Project Keystone Code Block updates and transition