Senior Analyst, Financial-Planning & Analysis

About the role

Maintain and enhance financial reporting for UDX Financial Planning & Analysis by automating processes within the Financial Planning & Analysis BPC system, which consolidates financial data and statistics for all UDX parks and business operations globally. Collaborate with UDX and NBCU executives to ensure accurate reporting of parks' financials and drivers, and create analysis to support their needs.

Responsibilities

• Maintain, update, and assist enhancements in the 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.
• Develop ad hoc analytics to support business needs.
• 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.

Requirements

• Associate degree (AA) is required.
• Bachelor’s degree is required.
• 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.
• Includes supervisory responsibilities in accordance with the organization’s policies and applicable laws.