Company: Universal Parks & Resorts

Location: Orlando, FL

Expected salary:

Job date: Sat, 12 Jul 2025 07:26:48 GMT

Job description:

Job Title: Marketing and Sales Budget Analyst

Job Description:

We are seeking a detail-oriented and analytical Marketing and Sales Budget Analyst to join our team. In this role, you will be responsible for managing the financial aspects of our marketing and sales budget areas, ensuring accuracy and providing essential support to our Marketing and Sales operations. You will also assist with vendor payment issues and financial reconciliations, fostering smooth financial operations within the department.

Key Responsibilities:

• Maintain the accuracy of Marketing and Sales financial results for assigned budget areas, ensuring timely reporting and compliance with internal policies.
• Support Marketing and Sales teams by providing financial insights and guidance on budget allocations and expenditures.
• Collaborate with vendors to resolve payment issues, ensuring prompt and accurate processing.
• Conduct regular reconciliations of accounts to ensure financial integrity and address discrepancies as they arise.
• Assist in the preparation of financial forecasts and performance analysis to guide strategic decision-making.
• Generate financial reports and analyses for stakeholders to support effective budgeting and resource allocation.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Marketing, or a related field.
• Experience in budget management or financial analysis, preferably within a marketing or sales environment.
• Strong analytical skills and attention to detail.
• Proficient in financial software and Microsoft Excel.
• Excellent communication and interpersonal skills to collaborate effectively with various stakeholders.

Join our dynamic team and contribute to the success of our marketing and sales initiatives through strategic financial management!