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Financial Analyst

Apply NowApply Later Job ID 916286BR Location Orlando, Florida, United States; Lake Buena Vista, Florida, United States Business Parks, Experiences and Products Date posted Jan. 13, 2022

Job Summary:

This role is a part of the Disney Parks, Experiences and Products (DPEP) Segment Planning team that supports senior-level executives with segment-wide financial planning and analysis. The team also serves as the liaison between Corporate FP&A and the Segment’s Finance organization.

Responsibilities:

  • Consolidate the long-term plan, annual operating plan and monthly forecasting processes for the Segment
  • Ensure accuracy of all financial information received and shared for plan and forecast processes and financial analyses
  • Develop strategic and financial analyses to help leaders analyze opportunities and exposures
  • Provide support for presentations that summarize complex financial information, formatted for senior-level executive reviews
  • Coordinate and manage partnerships with finance teams across the globe

Basic Qualifications:

  • One or more years accounting or finance experience
  • Demonstrated computer proficiency with Excel, PowerPoint, and Word
  • Demonstrated proficiency in quantitative analysis and financial modeling with a strong attention to detail and accuracy
  • Ability to meet deadlines, effectively manage multiple priorities and perform responsibilities in a fast-paced and dynamic environment
  • Strong partnering skills and the ability to communicate effectively with colleagues from multiple business areas and various levels of management

Preferred Qualifications:

  • Demonstrated knowledge of SAP
  • Budgeting and financial planning experience
  • Strong understanding of financial statements and the various operating areas / business units within the DPEP organization
  • Demonstrated ability to create executive level presentations with effective storytelling

Required Education

  • Bachelor's degree in Finance, Accounting or equivalent


About Parks, Experiences and Products:

The 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 Walt Disney Parks and Resorts U.S., Inc., which is part of a business segment we call Parks, Experiences and Products.

Walt Disney Parks and Resorts U.S., 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.

Apply NowApply Later

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