Manager, Finance

Universal Entertainment FP&A is hiring a Manager of Finance, responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth. Responsibilities: Responsibilities include but are not limited to: Consolidation and analysis of Universal Entertainment global costs, with focus on Overhead/SG&A Presentation of cost results and future forecasts to CFO’s Management of Overhead for major forecast cycles (Long Range Plan, Budget, etc.) Direct collaboration with finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting Leverage existing financial system to build robust analytical tools to support pacing and estimate processes Create new cost reporting dashboards & executive reports Work closely with CFOs on special projects and cost initiatives Act as finance manager for Universal Studios Group business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.) Responsible for the quarterly analysis of Headcount and Headcount updates into SAC Support/Manage ad-hoc projects, analyses, and presentations, including SAC OH model project Support/Manage Project Keystone Code Block updates and transition