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Senior Financial Analyst

Apply Now Apply Later Job ID 593003BR Location Lantau Island, Islands District, Hong Kong SAR Business Walt Disney Imagineering Date posted Sep. 12, 2018

Job Summary:

GENERAL ROLE DESCRIPTION:
Provide leadership and analytic expertise to a project delivery team. Maintain accurate financial information and develop financial models for use in financial and trend analyses. Have comprehensive understanding of the business with ability to effectively communicate financial issues and present business results, identify opportunities, and evaluate and recommend optimal solutions to issues. Must work collaboratively with colleagues, partners and third parties, as well as, exert influence to deliver results. Possess solid understanding of finance principles and practices and ensure that effective controls are in place to comply with all company financial policies and guidelines

Responsibilities:

CORE FUNCTION & RESPONSIBILITIES:

  • Maintain accurate financial information and develop basic financial models for performance and trend analysis
  • Identify financial issues and present analyses in a format that clearly communicates results for management evaluation
  • Understand accounting impacts to areas of responsibility that could affect financial performance
  • Interface and build rapport with project /department team members, management, and internal/external customers
  • Ensure compliance with Company financial policies
  • Analyze complex journal entries which can have a significant impact
  • Develop alternatives/proposals for process improvements
  • May provide direction/supervision to Associate Analysts and/or Financial Associates
  • Adherence to personnel policies and all Company handbooks

Project/Division:
  • Project Controller for one or more small projects
  • Work with the project team to establish budgets and costing strategies
  • Setup and maintenance of WBS (Work Breakdown Structure)
  • Approve project commitments and audit project activity
  • Work with project team to maintain EFC’s (estimated final costs)
  • Maintain Cost Center and Standard Labor Rate
  • Review the invoice payment process
  • Provide regular reporting and analysis management (e.g. cash flow analysis and forecasting, completion cost reporting, AOP)
Project Controller for one or more small projects

Basic Qualifications:

EDUCATION, TRAINING, KNOWLEDGE AND SKILLS:
  • Bachelor degree in Business, Accounting, Finance or other business or quantitative equivalent
  • 3 to 5 years’ experience in a financial related field
  • Possess an understanding of financial controls (e.g., budgeting, forecasting)
  • Demonstrated knowledge of business acumen and GAAP
  • Demonstrated strong organizational skills with attention to detail
  • Demonstrated computer proficiency within a Windows environment with spreadsheets, databases and presentation software
  • Strong verbal and written communication skills
  • Demonstrated ability to develop pro formas, NPV and IRR analyses
  • Able to create and effectively present complex financial analyses
  • Ability to work independently
  • Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines

TECHNICAL SKILLS AND REQUIREMENTS:
  • Proficiency in spreadsheet and word processing computer applications and must have a conceptual understanding of integrated financial systems

About Walt Disney Imagineering:

Founded in 1952 as WED Enterprises to design and build the world’s first theme park — Disneyland — Walt Disney Imagineering (WDI) is where imagination and creativity combine with cutting-edge technology to create unforgettable experiences. WDI is the creative force that imagines, designs and builds all Disney theme parks, resorts, attractions and cruise ships worldwide. Imagineering’s unique strength comes from its diverse global team of creative and technical professionals, who build on Disney’s legacy of storytelling to pioneer new forms of entertainment. The Imagineers who practice this unique blend of art and science work in more than 100 disciplines to shepherd an idea all the way from “blue sky” concept phase to opening day.

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 The Walt Disney Company (Hong Kong) Ltd., which is part of a business segment we call Walt Disney Imagineering.

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