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- Support the preparation, analysis, and presentation of financial results
- Process journal entries, prepare account reconciliations, and assist with ad-hoc requests and/or projects related to the financial documents
- Perform various control and compliance procedures to ensure compliance with GAAP and SOX requirements, including, but not limited to, account reconciliations, journal entries, hierarchy setup and maintenance, and Minimum Control Standards questionnaires
- Take ownership of segment deliverables
- Perform complex key analytics to inform Leadership of results
- Provide guidance and lead ad-hoc requests and/or special projects for Disney Vacation Club Financial Reporting, and other Controllership initiatives
- Maintain documentation for business processes
- Lead operational improvement efforts
- Assist with internal and external audits
- Serve as a liaison between Financial Reporting and Finance
- Bachelor's degree or equivalent in Accounting or Finance
- 1-2+ years of accounting experience
- Shown understanding of general accounting and internal controls
- Ability to prepare and present information to support decision-making
- Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
- Good communication skills and ability to build relationships
- Timeshare industry
- Experience with SAP or large ERP systems
- Proven understanding of Microsoft Access
- Ability to plan and prioritize work and balance multiple priorities
- Strong organizational skills and detail-oriented
- Identifies operational improvement opportunities and provides solutions
- Ability to be flexible with work schedule
Financial Reporting Analyst - Lake Buena Vista, United States - Walt Disney Studios
Description
Job Summary:About the Role & Team
Financial Reporting is the organization within the Controllership that leads and facilitates the segment's financial reporting processes, including the production of all results and supporting analysis for SEC reporting and segment management reporting. In addition, the team has direct responsibility for the financial statement consolidation of the individual financial reporting processes for business areas within the Disney Experiences segment. Specifically, the Disney Vacation Club Financial Reporting Team prepares monthly, quarterly, and year-to-date financial statements and analyzes variances to forecast, plan, and prior year for admissions, room rentals, merchandise, F&B, participant income, and other revenue-producing lines of business.
Typical responsibilities of a Financial Reporting Analyst include completing recurring monthly financial reporting results, quarter-end tasks, and other projects as assigned by Management.
What You Will Do
The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
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.
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 with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. 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 Financial Services, LLC , which is part of a business we call The Walt Disney Company (Corporate) .
Disney Financial Services, LLC 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.