Senior Manager, Finance
Job Summary
The general job purpose is to provide oversight, guidance, and support to the Operational Finance function. This includes partnering with operators, delivering high-quality customer service, influencing decisions, and driving financial results. Additional aspects involve ensuring department deadlines are met, adhering to company policies, identifying process improvements, and participating in financial reviews with executive leadership.
Major Responsibilities
- Direct and supervise the overall financial function.
- Oversee month-end financial close process.
- Manage finance staff by providing leadership, coaching, mentoring, career development, and performance management.
- Ensure timely and accurate financial reporting of business results with variance commentary.
- Perform in-depth analysis on actual financial performance, extending findings to provide meaningful recommendations.
- Develop short and long-term financial plans including forecasts, budgets, and five-year plans.
- Develop ad hoc and new business analysis, ROI’s, and financial models utilizing sensitivity and scenario tools.
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
Education
A high school degree or GED is required. A bachelor’s degree is required. A master’s degree is preferred.
Experience
5-7 years of experience, with 3-5 years of supervisory experience preferred. An equivalent combination of education where requirements are not strictly met is also acceptable.
Additional Information
- Microsoft Office
- Ability to communicate clearly
- Organization skills
- Ability to meet deadlines
- Forecasting
- Budgeting
- Analytical thinking
- Planning and scheduling
- Accounting research
- Proficient knowledge of accounting principles
- Decision making skills
- Solution development
- Financial planning
- Financial/business analysis
- Advanced Excel (formulas, charts)
- Proficient in math and statistics
- Management
- Customer service oriented
- Issue resolution
- Presentation, speaking at executive level
- Department administration
- Financial accounting expertise
- Strategic planning
- Conceptual thinking
- Creativity
- Negotiation
- Resource planning
- Experience developing others and providing feedback
- Identification and execution of process improvements
- Applicable experience in AP, AR, credit/collections, revenue accounting, vault/banking operations as applicable.
Compensation
Your talent, skills, and experience will be rewarded with a competitive compensation package.
Universal Orlando
Universal Orlando is an equal opportunity employer.