Senior Financial Analyst - The Walt Disney Company
Lake Buena Vista, FL
About the Job
Looking for something new in DX Finance? This role provides financial support to two recently established functional areas: DX 2030 Environmental Goals and DX Segment Security . Together we will work to continuously improve newly created processes, find and sustain best practices, and provide ongoing and ad hoc financial support to these organizations.
In this role, you will:
+ Support financial reporting of DX 2030 Environmental Goals by partnering with Corporate Environmental Sustainability, Global Public Policy, and Environmental Sustainability LOB teams
+ Assist with ongoing development of reporting strategy for progress toward 2030 Environmental Goals commitments
+ Provide ongoing/ad hoc financial analysis and consolidation for DX Segment Security
+ Partner with Finance teams across the Segment in support of financial consolidations for these two functional areas
This role is for you if:
+ You have a positive attitude, a willingness to learn, and an ability to build relationships based on trust
+ You are driven to continuously improve processes and embrace new technologies
+ You have an aptitude for learning new tools, understanding data, and building models
+ You thrive in ambiguity and follow through on commitments in a global, team-based environment
Responsibilities
+ Work to sustain and continuously improve newly created consolidations and reporting processes
+ Coordinate key financial processes (Long-Term Plan, Annual Operating Plan, and Forecasts) for both operating expense and capital budgets
+ Build financial models and reporting tools, analyze data, and perform ad hoc analyses
+ Assist with the preparation and delivery of presentations and communication to audiences of all levels
+ Collaborate across multiple functional areas to provide/receive inputs and collect/share data
+ Understand inter-dependencies, establish critical path, and bubble up key challenges at the appropriate time
+ Positively confront and resolve conflict with sound judgment and a focus on long-term business relationships
Basic Qualifications
+ Track record of implementing new or improving existing processes
+ Effective organizational skills with minimal guidance needed and attention to detail
+ Excellent relationship and partnering skills with the ability to influence, resolve conflict, and drive results
+ Ability to navigate SAP, Excel and PowerPoint and an openness to learn new tools
+ Technical skills to understand data with ability to develop and create new models
+ Ability to craft clear and persuasive presentations/communication to audiences of all levels
+ Ability to understand complex financial concepts and translate them for non-finance partners
+ Ability to analyze and present complex data to leaders and partners in a way that can be easily understood
+ Ability to balance competing priorities and manage time
+ Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams
Preferred Qualifications
+ 2+ years of experience in finance, accounting or related field
+ Graduate degree in Accounting, Business, Finance or related field
+ Proficiency in Power BI / other data visualization software
+ Experience supporting a global operation
Required Education
+ Bachelor’s Degree or equivalent work experience in Finance, Accounting, and/or Economics
Job ID: 10102449
Location: Lake Buena Vista,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.
In this role, you will:
+ Support financial reporting of DX 2030 Environmental Goals by partnering with Corporate Environmental Sustainability, Global Public Policy, and Environmental Sustainability LOB teams
+ Assist with ongoing development of reporting strategy for progress toward 2030 Environmental Goals commitments
+ Provide ongoing/ad hoc financial analysis and consolidation for DX Segment Security
+ Partner with Finance teams across the Segment in support of financial consolidations for these two functional areas
This role is for you if:
+ You have a positive attitude, a willingness to learn, and an ability to build relationships based on trust
+ You are driven to continuously improve processes and embrace new technologies
+ You have an aptitude for learning new tools, understanding data, and building models
+ You thrive in ambiguity and follow through on commitments in a global, team-based environment
Responsibilities
+ Work to sustain and continuously improve newly created consolidations and reporting processes
+ Coordinate key financial processes (Long-Term Plan, Annual Operating Plan, and Forecasts) for both operating expense and capital budgets
+ Build financial models and reporting tools, analyze data, and perform ad hoc analyses
+ Assist with the preparation and delivery of presentations and communication to audiences of all levels
+ Collaborate across multiple functional areas to provide/receive inputs and collect/share data
+ Understand inter-dependencies, establish critical path, and bubble up key challenges at the appropriate time
+ Positively confront and resolve conflict with sound judgment and a focus on long-term business relationships
Basic Qualifications
+ Track record of implementing new or improving existing processes
+ Effective organizational skills with minimal guidance needed and attention to detail
+ Excellent relationship and partnering skills with the ability to influence, resolve conflict, and drive results
+ Ability to navigate SAP, Excel and PowerPoint and an openness to learn new tools
+ Technical skills to understand data with ability to develop and create new models
+ Ability to craft clear and persuasive presentations/communication to audiences of all levels
+ Ability to understand complex financial concepts and translate them for non-finance partners
+ Ability to analyze and present complex data to leaders and partners in a way that can be easily understood
+ Ability to balance competing priorities and manage time
+ Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams
Preferred Qualifications
+ 2+ years of experience in finance, accounting or related field
+ Graduate degree in Accounting, Business, Finance or related field
+ Proficiency in Power BI / other data visualization software
+ Experience supporting a global operation
Required Education
+ Bachelor’s Degree or equivalent work experience in Finance, Accounting, and/or Economics
Job ID: 10102449
Location: Lake Buena Vista,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.
Source : The Walt Disney Company