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Senior Financial Analyst, Disney Vacation Club

Apply NowApply Later Job ID 909244BR Location Celebration, Florida, United States Business Disney Vacation Club Date posted Jan. 03, 2022

Job Summary:

“We make the magic.” That’s our motto at Walt Disney Parks and Resorts and it permeates everything we do. At Disney, you’ll help inspire that magic by supporting the teams that create life-long memories for our Members and Guests through their Vacation Ownership in the Disney Vacation Club.

Provide accounting and business support for the Disney Vacation Club Condominium Associations from both a financial reporting and budget development aspect. We are seeking a finance professional who will develop strong partnerships with key stakeholders across Walt Disney Parks and Resorts. Ideal candidates will possess experience in financial reporting, budgeting, forecasting and/or resort management functions.

Responsibilities:

  • Ensures the annual operating forecast for each Association aligns with changes in the business and influences partners to ensure alignment with budget guidelines
  • Prepares journal entries and analyzes financial results
  • Consolidates financial review packages for presentation to executive leaders
  • Prepares the annual budget for each Association for presentation to the Treasurer in preparation for the annual Member meeting
  • Recommends and implements process improvements/reengineering initiatives

Basic Qualifications:

  • Proficient in all aspects of accounting principles and financial reporting
  • Demonstrated strong organizational skills with attention to detail
  • Strong advanced Excel modeling skills and the ability to work with large amounts of data and ensure accuracy
  • Strong analytical and budget/forecasting skill
  • Proven ability to perform ad hoc analysis in a fast-paced dynamic environment and ability to work with a sense of urgency and curiosity
  • Demonstrated strong written and verbal communication skills
  • Excellent team player with solid interpersonal skills

Preferred Qualifications:

  • Experience in providing financial support within the Timeshare industry
  • Working knowledge of SAP and Longview

Required Education

  • Bachelor's degree in Accounting or equivalent

Preferred Education

  • Certified Public Accountant


About Disney Vacation Club:

Disney Vacation Club is a leader in vacation ownership and provides families the flexibility to personalize their vacation experiences as their vacation interests change over time. Disney Vacation Club cast members help bring touches of Disney magic to members and guests who stay at any one of 14 Disney Vacation Club destinations, including Walt Disney World Resort; Disneyland Resort; Hilton Head Island, South Carolina and Vero Beach, Florida.

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 Club Management, LLC, which is part of a business segment we call Disney Vacation Club.

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