Analyst, Financial - Universal Horror Unleashed
NBC Universal
Universal Horror Unleashed is a terrifyingly unique experience that will bring haunts to Las Vegas year-round. Located at Area 15 is the heart of horror – we would love to have you haunting alongside us! With the nature of this experience comes a unique working environment. You will find yourself working in dark environments around special effects including strobe lights, fog, artificial smells, and more. The working hours will be unique, typically spanning over late evenings/nights and weekends (holidays included). This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, and a variety of other discounts and perks.
JOB SUMMARY:
Provides financial support to the Universal Horror Unleashed business including assisting with budget tracking, monthly forecasting, financial reporting, vendor payment management and general financial support.
JOB RESPONSIBILITIES:
+ Partners with Universal Horror Unleashed operational leadership to facilitate tracking and forecasting of monthly operating revenue and cost to develop annual operating plan and submit regular updates to the annual operating plan as part of the corporate financial planning deliverables due to the New Ventures Corporate Finance team.
+ Assists with the review and analysis of daily flash reporting. Creates ad hoc analytics to assist in supporting business needs including but not limited to sales/program analysis, optimization, competitive industry, tracking analysis, and strategic analysis requested by the business.
+ Completion of month-end financial close process, including preparing and posting various journal entries, ensuring appropriate accounting treatment. Preparing reports at various levels of the business for actuals, documenting variance explanations and preparing balance sheet account reconciliations.
+ Completes ongoing researches and reconciliation of transactional activity in the finance system to validate accurate reporting of financial results.
+ Manages vendor setup and invoice processing activities including submission of invoices for payment, submission of new vendor setups and maintenance and facilitates responses to vendor management and status inquiries.
+ Assists with development and maintenance of department SOP documentation for onboarding and department business continuity initiatives.
+ 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.
SUPERVISORY RESPONSIBILITY:
+ Individual Contributor
ADDITIONAL INFORMATION:
+ Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required.
+ Strong knowledge of forecasting, analytical thinking, and budgeting.
+ Advanced Excel skills, strong planning and scheduling, and financial planning.
+ Proficient knowledge of accounting principles and concepts.
+ Must possess an entrepreneurial focus, collaboration, and proactive mindset.
+ Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
+ Consistent attendance is a job requirement.
EDUCATION:
+ Bachelor’s degree in Accounting, Finance, or related field is required.
EXPERIENCE:
+ 3+ years of finance/accounting experience; or equivalent combination of education and experience.
Your talent, skills and experience will be rewarded with a competitive compensation package.
Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Destinations & Experiences via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Destinations & Experiences HR/Recruitment will be deemed the sole property of Universal Destinations & Experiences. No fee will be paid in the event the candidate is hired by Universal Destinations & Experiences as a result of the referral or through other means.
Universal Horror Unleashed. Here you can.
Universal Destinations & Experiences is an equal opportunity employer. Universal elements and all related indicia TM & © 2024 Universal Studios. All rights reserved. EOE
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