Senior Financial Analyst, Financial Planning, Liquidity at DISNEY Skip Navigation
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Senior Financial Analyst, Financial Planning, Liquidity

Apply Now Apply Later Job ID 458236BR Location Shanghai, Shanghai, China Business Disney Parks & Resorts Brand Shanghai Disney Resort Date posted 12/12/2017
Shanghai Disney Resort, the first Disney resort in mainland China, is a place where friends and families can escape together to a whole new world of fantasy, imagination, creativity, and adventure. The resort is home to the Shanghai Disneyland theme park, two themed hotels – Shanghai Disneyland Hotel and Toy Story Hotel, Disney town, a large shopping, dining and entertainment venue, a Broadway-style them park featuring classic Disney storytelling and characters but with authentic cultural touches and themes tailored specifically for the people of China. As we continue to grow and create this magical destination, we are looking for a variety of world-class professionals to help our plans take shape. We are seeking for candidates with accomplished professional experience, curiosity and desire to learn and grow, demonstrated analytical skills and outstanding academic records to fill the position of Senior Financial Analyst.
The Senior Financial Analyst will work as part of a team supporting the Shanghai Disney Resort (SHDR) by performing financial planning activities


Conduct monthly cash forecast analyses
Perform AOP/LTP/AOB cash forecasts and ensure accuracy
Validate the quality of various inputs from internal stakeholders
Be responsible for variance explanation to support management review
Maintain and develop financial models to support business needs
Ad hoc assignment as needed
Partner with internal stakeholders on liquidity analyses
Support shareholders communication for liquidity analysis

Basic Qualifications

3-5 years of relevant professional work experience supporting financial/business analysis, strategic planning related functions in consulting
Bachelor/Master’s degree in Finance, Accounting or other relevant analytical business degree
Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision
Advanced proficiency in quantitative analysis, critical thinking and financial modeling
High integrity and commitment
Ability to work in a fast-paced environment in a complex and diverse business unit of a multi-national company
Highly motivated, self-starter, confident
Demonstrated strong partnering skills and detail-oriented
Strong computer skills (e.g. Microsoft Excel, Word, PowerPoint, Outlook)
Fluent in spoken and written Chinese and English.

Preferred Qualifications

Treasury related working experience/knowledge
Enthusiasm for the entertainment and travel industries

Additional Information

keyword: SHDRprofessional
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