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Financial Analyst

Apply NowApply Later Job ID 10021664 Location Celebration, Florida, United States Business Parks, Experiences and Products Date posted Sep. 21, 2022 Flex Type Hybrid

- This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely.

Job Summary:

Disney Vacation Club (DVC) is a dynamic and complex business unit within Disney Parks, Experiences and Products.  We are looking for a motivated individual who demonstrates ability to handle multiple priorities in a fast paced, dynamic environment, strong technical and organizational skills, and solves problems effectively as a credible, approachable, proactive partner and trusted advisor on financial matters.


  • Develop the monthly forecasts, annual operating plan, and long term plan for Disney Vacation Club (DVC) Club Management, Member Experience, Member Getaways and Member Benefits.
  • Provide financial and decision support for clients through analysis and ad hoc requests. 
  • Analyze key performance metrics to understand and identify business trends, develop recommendations that will influence and drive business decisions.
  • Partner effectively with clients.
  • Present budgets and financial results to DVC leadership.
  • Communicate key analytics and financial results to key partners.
  • Support DVC Capital forecast, annual plan, and long term year plan.

Basic Qualifications:

  • Strong quantitative and analytical skills
  • Ability to prepare and present information to support decision making
  • Demonstrated presentation, verbal and written communication skills
  • Strong attention to detail and accuracy
  • Strong sense of responsibility and ability to meet deadlines and handle multiple priorities
  • Ability to adapt quickly, work independently, take ownership, and work in a flexible team environment
  • Strong proficiency with Excel and PowerPoint
  • Good interpersonal skills and the ability to work with individuals of all levels within an organization

Required Education:

  • Bachelor’s degree or equivalent in Accounting or Finance

Preferred Education:

  • MBA a plus

About Parks, Experiences and Products:

The Disney Parks, Experiences and Products segment includes Disney’s iconic travel and leisure businesses, which include six resort destinations in the United States, Europe and Asia, a top-rated cruise line, a popular vacation ownership program, and an award-winning guided family adventure business. Disney’s global consumer products operations include the world’s leading licensing business across toys, apparel, home goods, digital games and apps; the world’s largest children’s publisher; Disney store locations around the world; and the shopDisney e-commerce platform.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Vacation Development, Inc., which is part of a business we call Parks, Experiences and Products.

Disney Vacation Development, Inc. 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.

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