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Cost Analyst

NBC Universal

Orlando, FLJobSeen 1 day agoSeen in employer's feed 1 day ago

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At a glance

Compensation
No compensation found
Location
Orlando, FL
Work Authorization
Not specified

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Job overview

The Cost Analyst assists with financial analysis and recommendations for divisions and business units. The role maintains financial reports, supports management in developing annual budgets and latest estimates, researches vendor payment issues, and performs month-end close duties. It also prepares account worksheets, analyzes accounts for accuracy and trends, and helps create Marquee Event templates and track expenses.

Skills & qualifications

RequiredNice to have

Skills

Microsoft OfficeClear CommunicationOrganizationDeadline ManagementBasic ForecastingBasic BudgetingAnalytical ThinkingPlanning and SchedulingAccounting Research

Qualifications

High School Degree or GEDAssociate's DegreeBachelor's Degree1+ Years ExperienceEquivalent Education and Experience

Full job description

JOB SUMMARY:

Assist in the financial analysis and make recommendations for various divisions and business units. Maintain detailed financial reports and work with management to develop annual budgets.

MAJOR RESPONSIBILITIES:

  • Complete routine financial reports that summarize the performance of the division.

  • Assist Cost Manager and division operating management in the development of annual budgets and latest estimates

  • Research vendor payment issues and make recommendations for resolution.

  • Complete month-end close duties, including journal entries in SAP and balance sheet account reconciliation

  • Prepare worksheets and analyze a range of accounts to verify accuracy and identify business trends or problem areas.

  • Assist in creating Marquee Event templates and track all expenses

  • Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.

  • Performs other duties as assigned.

QUALIFICATIONS:

  • Microsoft Office

  • Ability to Communicate Clearly

  • Organization Skills

  • Ability to Meet Deadlines

  • Basic Forecasting

  • Basic Budgeting

  • Analytical Thinking

  • Planning and Scheduling

  • Accounting Research

EDUCATION:

  • High school degree or GED is required.

  • Associate’s degree (AA) is required.

  • Bachelor’s degree is preferred.

EXPERIENCE:

  • 1+ years;

  • 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 Orlando 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 Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.

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Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2026 Universal Studios. All rights reserved. EOE

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