Financial Analyst - Anaheim, United States - Disney Experiences

Disney Experiences

Verified Company

Anaheim, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

About the Role & Team:

As part of the combined Disneyland Resort Financial Planning & Analysis (FP&A) and Revenue Management & Analytics (RM&A) consolidations team, this analyst will use technology to support financial planning processes and help drive business results for the Disneyland Resort

The Analyst will also provide day-to-day financial support including revenue and cost trending analyses, causes of change, and development of senior executive level presentations.

What You Will Do:

Support planning processes across key business cycles, including Annual Operating Plan, Long-Term Plan, Monthly Forecasts and Monthly/Quarterly Close results to Segment Planning and Financial Reporting partners
Participate in the preparation of comprehensive business reviews and updates to various executivelevel audiences
Assist in and periodically lead analysis for various projects and results, such as revenue and cost trending analysis and operating income cause of change analysis
Drive efficiency through process improvements, including maintaining and crafting financial models, templates, and planning processes
Work closely with Business Area Finance teams on various financial processes
Provide analytical and strategic support for Disneyland Resort Partners on an ad hoc basis

Required Qualifications & Skills

Selfstarter with strong intellectual curiosity
Strong analytical and problemsolving skills
Proven experience with financial modeling and analysis
Proficiency with Excel, including basic knowledge of Power Query and VBA, and PowerPoint
Experience with basic data visualization techniques
Collaborative teammate who is able to work in a fastpaced team environment
Proven strong verbal and written communication skills
Strong organizational and time management skills with high attention to detail
Ability to work and partner with individuals across the organization

Preferred Qualifications

Finance / Accounting background
Understanding of financial processes and financial statements
Experience with SAP and Longview software
Experience with Power Query, VBA and/or other data transformation and automation tools
Experience with data management and visualization using tools such as SQL or Tableau
Ability to simplify complex issues and incorporate effective "storytelling" to engage and influence the audience
Knowledge of Walt Disney Parks & Resorts operations, business units, and product offerings

Education

Bachelor's degree in Finance, Accounting, Business Administration, Business Analytics, Data Science, or other equivalent fields

The Walt Disney Company 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.