Sr Financial Analyst FP&A

The Senior Financial Analyst of FP&A will assist in all efforts related to financial planning and reporting, including month close, quarterly pacing/estimates, and annual budget, with a focus on the P&L. This individual will work closely with FP&A leadership, the functional finance team and operating groups in performing consolidations and variance analysis, issuing of business performance reports, analysis and project work within tight deadlines. Responsibilities Directly support the Director FP&A in the forecasting, reporting, and analyzing of monthly, quarterly and annual P&L results for Universal Studios Hollywood, including Theme Park and CityWalk standard operations as well as major events (ie. Halloween Horror Nights, Fan Fest Nights, etc.) Responsible for consolidation of full business results as well as at the individual company, department and event levels Assisting in the preparation of key financial statements and P&L variance analysis: Weekly business performance deck and monthly financial reporting Operating plan, latest estimates Special projects & ad hoc analysis as required by management