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Financial Analyst, Financial Planning

Apply Now Apply Later Job ID 524171BR Location Shanghai, China Business Disney Parks & Resorts Brand Disney Parks & Resorts Date posted 02/28/2018
We are seeking candidates with accomplished professional experience, curiosity and desire to learn and grow, demonstrated analytical skills and outstanding academic records to fill the position of Financial Analyst, Financial Planning . This role will be a key contributor to support the consolidation, evaluation of project related capital cost and forecast, as well as the comparison and review of the internal/external reports which include project capital cost, to ensure the data consistency and accuracy.


  • Evaluate, analyze and compare all internal/ external reports that contain the key WDI data elements and ensure the key project data elements feeding these reports are accurate and consistent
  • Document process and report flows throughout the process in accordance with SOX requirement. Reinforce the effective communication between project and different departments
  • Support and consolidate Monthly Capital Forecast, Annual Capital Plan, Long Term Capital Plan and Cash flow
  • Ad hoc analysis work and support for other business requirement

Basic Qualifications

  • Bachelor’s degree in related field and 2-4 years of MNC experience
  • Analytical, finance, business/product development, or accounting experience
  • Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities
  • Advanced proficiency in quantitative analysis and financial modeling
  • Demonstrated organizational skills with attention to detail
  • Problem-solving and critical thinking skills
  • Refined written and verbal communication skills in both Mandarin and English
  • Demonstrated partnering, relationship-building, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
  • Self-motivate and ability to deal with ambiguity
  • Ability to work in a project team-oriented environment in a complex and diverse business unit of a multi-national company
  • Natural curiosity and desire to learn with strong business acumen
  • Strong computer skills (e.g. Microsoft Excel, Word, PowerPoint, Outlook), with the ability to quickly learn and apply new skills, systems, and techniques

Preferred Qualifications

  • Expert with SAP or other Financial/ERP system
  • Enthusiasm for Disney, the entertainment and travel industries

Additional Information

Keywords: SHDRProfessional
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