- 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 ad-hoc 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 fast-paced environment
- Showcase your leadership and confidence on a large team
- Take advantage of "D Learn" opportunities
- Enjoy movie screenings, team-building activities, and regular lunch-and-learns
- 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 "special-projects" orientation coupled with confirmed multi-tasking abilities
- An inherent curiosity driving to ask the right questions
- Experience working in Excel and PowerPoint
- Background in the media and entertainment industry is a plus but is not required
- Experience developing presentations on a company's financial performance
- Must possess a Bachelor's degree in Finance, Accounting, Business Administration, or related field
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Corporate Financial Planning Analyst - Lake Buena Vista, United States - Disney Interactive Media Group
Description
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:
At The Walt Disney Company, everyone belongs We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong Apply today.
About The Walt Disney Company (Corporate):
At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
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 that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. 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 Disney Worldwide Services, Inc. , which is part of a business we call The Walt Disney Company (Corporate) .
Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. 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.
