Financial Analyst – Projects (Temporary)

At Universal Creative we design develop and deliver the most compelling entertainment experiences imaginable to drive growth for Universal Destinations & Experiences worldwide. Our innovative attractions immersive theme parks and world-class resorts fuse art and technology to create new standards in the themed entertainment industry.

Our Team Members are the driving force behind Universal Creative. With their diverse skills and forward-thinking ideas our team pushes us beyond the boundaries of whats possible to achieve the extraordinary. Together were creating a Universe of fun always ensuring the next thing we do is better than the last thing we did.

JOB SUMMARY :

Provide daily financial support to the project including monthly project cost reporting and analysis month-end close requirements cash flow tracking / forecasting vendor payment management ad-hoc analysis and general financial support within tight deadlines.

MAJOR RESPONSIBILITIES :

• Complete monthly project cost reporting and distribute to management. Work with project managers to update project cost expectations and communicate all project activity via monthly report / presentation. Be the go-to person for financial information.
• Month-end close requirements including prepare monthly project status and accrual reports prepare and post applicable charge-outs and earned value journal entries in SAP.
• Meet with stakeholders to project out cash flow on a routine basis (monthly quarterly annually project life). Prepare detailed cause of change and provide projection to actual variance analysis.
• Maintain PMWeb (project tracking system) to be consistent with SAP (general ledger) and earned value assumptions.
• Review audit and approve contract drafts purchase requisitions and invoices / payment applications related to project.
• Research vendor payment issues and make recommendations for resolution.
• Assist in the vendor bid and award process including cost comparison and bid review meetings.
• Improve reporting processes using automation whenever possible.
• Perform other Ad-Hoc projects as assigned.
• Understand and actively participate in Environmental Health & Safety responsibilities by following established UO policy procedures training and team member involvement activities.
• Performs other duties as assigned.

ADDITIONAL INFORMATION :

EDUCATION :

Bachelors degree : Finance Accounting Business or related field.

EXPERIENCE :

3 years experience in finance or accounting role; or equivalent combination of education and experience.

Your talent skills and experience will be rewarded with a competitive compensation package.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Temp

Experience : years

Vacancy : 1