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Financial Reporting Analyst

Apply NowApply Later Job ID 10012587 Location Celebration, Florida, United States / Anaheim, California, United States Business The Walt Disney Company (Corporate) Date posted Aug. 11, 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:

The Direct to Consumer team manages all payments that come directly from a consumer.  This role supports the Annual Pass Monthly Payment (APMP) function.  Typical responsibilities of this role includes processing journal entries, account reconciliations, metric reporting, and assisting with PwC audit requests and other ad hoc duties.  

Responsibilities

  • Process journal entries and reconciliations for APMP

  • Provide management reporting and forecasting on a monthly basis

  • Find efficiencies in the manual processes that exist today

  • Support efforts to reduce bad debt and monitor trending patterns

  • Meet and partner with our third party vendor and other Disney operations partners on an ongoing basis

  • Assists with PwC audit requests

Basic Qualifications

  • Strong quantitative and analytical skills, ability to develop financial models

  • Strong proficiency with Excel and PowerPoint

  • Demonstrated presentation, verbal and written communication skills

  • Strong interpersonal skills and the ability to work with individuals of all levels within an organization

  • Strong organizational skills with attention to detail

  • Strong sense of responsibility and ability to meet deadlines and handle multiple priorities

  • Ability to be creative and initiate problem solving

  • Understanding and ability to demonstrate principles and techniques of General Accepted Accounting Principles (“GAAP") and Financial Reporting

Preferred Qualifications

  • SAP experience

  • Identifies process improvement opportunities and provides solutions

  • Ability to think strategically

  • A passion for the Disney product and brand

Required Education

  • Bachelor's degree or equivalent in Finance, Accounting, Economics, Business, or other relevant analytical field

Preferred Education

  • Master of Accountancy or MBA

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

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 Financial Services, LLC, which is part of a business we call The Walt Disney Company (Corporate).

Disney Financial Services, LLC 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.

Apply NowApply Later

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