Financial Analyst, Retail

Responsibilities

Role Summary
The Financial Analyst will support the Theme Park and CityWalk Retail team through finance deliverables including the following: daily/weekly/monthly financial reporting, month-end close, account reconciliations, Budget/ Long Range Plan (LRP)/ Latest Estimate (LE) cycles, planning and execution of year-end physical inventories, and ad hoc analysis.


Responsibilities

Inventory Control:

• Assistance in the accurate completion of monthly Position Updates trend for COGS load factors
• Validate Daily, WTD, MTD, and YTD Per Cap / Revenue against multiple systems
• Support month-end close process by completing and posting Journal entries for Inventory related activity
• Work closely with the Inventory Control team to monitor and maintain inventory
• Plan and execute year-end physical inventories for stores and Retail Warehouse
• Complete quarterly Inventory account reconciliations
• Ad-hoc Inventory analysis as requested

COGS:

• Validate Daily, WTD, MTD, and YTD Per Cap / Revenue against multiple systems
• Support month-end close process by completing and posting Journal entries for COGS load factors as they relate to Inventory
• Ad-hoc analysis as requested

ADHOC:

• Other Adhoc analysis requests from operators
• Special projects as needed
• Partner with operations to deliver useful insights

Qualifications/Requirements

• Bachelor’s degree in Accounting, or related field
• Minimum of 1 year of experience in Finance or Retail Operation, including internship
• Excellent written and oral communication skills
• Strong communication and team player who enjoys working with multiple business partners
• Technical proficiency in utilizing multiple systems to extract and report data
• Ability to work in a fast-paced, deadline-driven environment

Desired Characteristics

• JDA, SAP, and BPC experience is a plus
• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
• Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)
• Adapt to the systems, such as Microsoft Strategy, Merch Data Warehouse

About Us

Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Notices

NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

Salary : $1 - $1,000,000