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About the Role & Team

The Walt Disney Company is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world – a passion that remains our touchstone in an enterprise stretching from theme parks, resorts and a cruise line to sports, news, movies, toys, clothing, books, apps and beyond! Uniting each endeavor is a commitment to creating and delivering unforgettable experiences – and we’re constantly looking for new ways to enhance these exciting experiences.

Bring your individual talents here and discover for yourself why a career with Disney is the opportunity you’ve been looking for. “It takes people to make the dream a reality.” Walt was on to something when he stated this passion, and it continues to ring true today.

As a Financial Analyst on the Disney Experiences (DX) Florida Finance team, you would get to analyze metrics and trends to understand business results. You would provide key input on new business models and initiatives, designed to directly improve Guest experiences and drive shareholder value. You would work closely with operations, business leaders, and partners to make a difference.

What You Will Do

• Support Manager with planning across key business cycles: Annual Operating Plan, Long-Term Strategic Plan, Monthly Forecasts and Monthly/Quarterly Close, including financial deliverables.

• Support all aspects of the P&L, including revenues, costs, and managed operating income as well as inventory management of the vertical businesses globally.

• Perform ad-hoc benchmark reporting and deep dive analysis to support business growth strategies.

• Utilize multiple systems and tools, including Excel, PowerPoint, TM1, Cognos and SAP

• Drive efficiency through process improvements, including constant update, revision and creation of financial models, templates, and planning process.

• Report directly to a Finance Manager

Required Qualifications & Skills

• One or more years of experience in financial analytics, accounting or related field.

• Strong Microsoft Excel, Word, and PowerPoint skills.

• Demonstrated proficiency in quantitative analysis, financial modeling, continuous improvement, and project management.

• Demonstrated proficiency in SAP, Business Objects Analysis, and Longview

• Proactive communicator (strong verbal & written skills) and relator who can interface effectively with partners, clients, and leaders in the organization.

• Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast paced and vibrant environment.

• Strong partnering and teamwork skills; and professional and positive “can do” attitude

Education

Bachelor’s degree in Accounting, Finance, or equivalent

Disability accommodation for employment applications

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

Job ID: 10081389

Location: Celebration,Florida

Job Posting Company: Disney Experiences

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.