Corporate Financial Planning Analyst - Lake Buena Vista, United States - Disney

Disney

Verified Company

Lake Buena Vista, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Corporate Financial Planning Analyst

Job ID

Location

Lake Buena Vista, Florida, United States

Business
The Walt Disney Company (Corporate)

Date posted
May 14, 2024

Job Summary:

About the Role & Team:

Would you like to impact financial planning all the way up to the leadership and Board of Directors level? Are you passionate about bridging the gap between data and storytelling?

As a Financial Analyst in Corporate FP&A, you'd use data to inform and empower premier financial leaders, so they make the best possible decisions.

We want you to focus your strong communication skills on interpreting data and designing reports, so the numbers come alive.

You would join a dynamic team of financial planners and analysts whose job is to work directly with department leaders, both at Corporate and across the Disney businesses, by providing insight across the Company.

What You Will Do:

Every single day as a Financial Analyst is different On any one day you might:

Prepare and analyze quarterly, annual, and 5-year operating plans
Prepare dynamic messages for different audiences including corporate management, Controllership, Tax, Shared Services, and Management Audit
Engage in adhoc financial analysis, including special projects at the request of leadership
Interact with extraordinary partners to whom we are dedicated
Demonstrate the ability to thrive in a dynamic and fastpaced environment
Showcase your leadership and confidence on a large team
Take advantage of "D Learn" opportunities
Enjoy movie screenings, teambuilding activities, and regular lunchandlearns

Required Qualifications & Skills:

At least 1 year of prior related work experience
Possess strong quantitative and analytical skills
Developed effective business and financial acumen
A highly professional "client service orientation"
Experience as a reciprocal teammate who possesses social and organizational abilities
Excellent communication skills in both oral and written settings
The flexibility to work with different personalities
Produce detailed work without data errors
Sharp presentation and storytelling skills, and the ability to exercise critical thinking and problem solving
A versatile "specialprojects" orientation coupled with confirmed multitasking abilities
An inherent curiosity driving to ask the right questions
Experience working in Excel and PowerPoint

Preferred Qualifications:

Background in the media and entertainment industry is a plus but is not required
Experience developing presentations on a company's financial performance

Education: