Sr Financial Analyst
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 and product offerings. 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. 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 performance 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, including Annual Pass performance and trends Maintain advanced Excel-based financial and analytical models built for large datasets Work with forecasting models and translate data into actionable insights Analyze past and current performance to optimize Park operations and cost structure Prepare and review weekly reports related to sales volume, product/channel mix, and per cap Perform periodic pacing and recognition of deferred revenue related to ticket products