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Sr. Financial Analyst

Responsibilities:

Summary:
The Senior Financial Analyst will serve as a key member of the Revenue Management department which is responsible for performing strategic and financial analysis for Universal Studios Hollywood attendance, product offerings and pricing recommendations. By providing high-quality, thoughtful insights, the Senior Financial Analyst plays an integral role in supporting the short-term and long-term financial success for Universal Studios Hollywood.
Responsibilities include:

  • Support the development of the Annual Budget, Five Year Plan and Quarterly Estimates for admission revenue and attendance
  • Provide modeling and analysis of products, channels, pricing, and promotion initiatives
  • Partner with teams across the company to help to execute on key business initiatives (Marketing, Sales, Operations, I. T.)
  • Evaluate the success of a variety of strategic initiatives
  • Maintain financial and analytical models using advanced Excel skills
  • Work with forecasting models and translate data into actionable insights
  • Measure pricing initiatives in order to maximize profit (pricing sensitivities, break even analysis, volume measurement)
  • Identify margin improvements to improve profitability
  • Analyze past and current performance to maximize all potential revenue
  • Prepare and review weekly reports related to sales volume, pricing, and identify trends
  • Perform monthly, quarterly and annual close of revenue related to ticket products (including deferred revenue and breakage)
  • Support Halloween Horror Nights program via forecasting, product offering, pricing, and capacity management

Qualifications/Requirements

Bachelor s degree in Finance is required; majors in Business, Accounting, Finance or related field is preferred
3-5 years of progressive experience within finance
Interested candidates must submit a resume/CV through nbcunicareers. com to be considered
Interested candidates must submit a resume/CV through nbcuni. careers. com to be considered.
Must be willing to work in Universal City
Must be willing to submit to a background investigation
Must have unrestricted work authorization to work in the United States

Desired Characteristics

Proficiency in Microsoft Excel, Word and PowerPoint; SAP, Comshare, Microstrategy knowledge a plus
Capable of consistently delivering accurate information in a fast-paced, detail-oriented environment
Demonstrated ability to meet deadlines and successfully manage multiple concurrent assignments
Strong analytical skills able to clearly link financial results to performance drivers
Proactive thinker/self-starter
Strong interpersonal and communication skills and the ability to work effectively with a wide spectrum of customers
High level of responsibility and a strong desire to produce quality work
Strong analytical and financial modeling skills



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