Senior Analyst, Financial-Planning & Analysis
About this role
JOB SUMMARY:
Maintaining and enhancing with automation the financial reporting for UDX Financial Planning & Analysis by working with the Financial Planning & Analysis BPC system that consolidates financial numbers and statistics for all UDX parks and business operations across the globe. Will work with UDX and NBCU executives to ensure parks' financials and drivers are accurately reported and the creation of analysis to support their needs.
MAJOR RESPONSIBILITIES:
- Maintain, update, and assist enhancements in FP&A BPC system for reporting and planning.
- Maintain and create financial reports of current and historical results for actuals and FP&A forecasts/plans.
- Create reports and analytics for major drivers of financial results including seasonal drivers, new park additions, and international FX changes.
- Create ad hoc analytics to assist in supporting business needs.
- 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.
EDUCATION:
- Associate degree (AA) is required.
- Bachelor’s degree is required.
EXPERIENCE:
- 5+ years of relevant experience in the field;
- or equivalent combination of education and experience.
ADDITIONAL INFORMATION:
- Occasional local and long-distance travel may be required.
- Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
Your talent, skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2026 Universal Studios. All rights reserved. EOE
Company at a glance
For years, we’ve been creating a legacy of unforgettable experiences for our Guests. Our Guests are immersed into the sights and sounds of some of the greatest movies and most legendary stories, and our Team Members are the ones who help make those incredible experiences come alive. Our Team Members realize that delivering world-class service is more than just an expectation… It’s The Universal Way. It’s who we are. It’s what we do. And it’s the reason we strive to be recognized as the number one entertainment destination in the world.
As a part of the COMCAST NBCUniversal family, we are as committed as ever to continuing to build spectacular experiences based on the most compelling and dynamic movies, books and TV franchises in the universe. We are poised for growth and success and are focused on the future. Our Team Members not only deliver experiences of a lifetime, they create them!
At Universal Orlando Resort™, we create a balanced and rewarding work environment while encouraging individual growth and development. As a Team Member, we’ll partner with you to help identify your personal goals and provide career guidance. Best of all, it’s our philosophy to always try and promote from within first. Now, what could be more promising than that!
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