Sr Financial Analyst

Job ID 10107930 Location Lake Buena Vista, Florida, United States Business Disney Experiences Date posted Dec. 11, 2024

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Job Summary:

About the Role & Team

The Sr Financial Analyst will provide financial and strategic support as well as critical thought partnership to the Operating Participant business while working closely with various client executive teams. Key elements of this role include:

Lead financial and business planning processes, including Long Term Plan, Annual Operating Plan, Capital Planning, monthly forecasts, and headcount planning.
Provide strategic and financial support on key financial strategies and company initiatives.
Report, analyze, and improve business results and partner to address financial and strategic opportunities.
Ensure business integrity through responsible corporate governance.
Develop strong and effective partnerships, including Research, Revenue Management, Attendance Forecasting, Operations Planning and all other Walt Disney World and Disneyland Finance executives.
Provide leadership, vision and direction on financial analyses, budgeting, forecasting, and reporting.

Specific responsibilities include financial modeling and negotiations, financial oversight of the Dine Plan negotiations, research and vetting of potential concepts and operating partners, contract review, and general project management.

Required Qualifications & Skills

Minimum 2+ years Finance or Business Planning experience
Proven experience with Pro Forma modeling and other valuation methodologies
Leadership skills with the ability to define a clear vision and motivate others to achieve required goals
Strong computer proficiency within a Windows environment
Demonstrated strong analytical skills and abilities, including experience with strategic management and financial analysis tools
Shown strong organizational skills, as well as continuous improvement process skills
Strong presentation and facilitation skills
Proven strong verbal and written communication skills
Demonstrated strong influencing skills
Confirmed ability to conceptualize innovative solutions for complex business problems
Shown ability to understand and apply a broad range of technologies to move projects forward

Education:

Bachelor’s degree in Finance, Business, Accounting or equivalent

Preferred Education:

MBA or equivalent

Disability accommodation for employment applications

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 Candidate.Accommodations@Disney.com 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 champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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About Disney Experiences:

Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business; the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.

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 Walt Disney Parks and Resorts U.S., Inc., which is part of a business we call Disney Experiences.

Walt Disney Parks and Resorts U.S., Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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Explore this Location Lake Buena Vista, FL

Lake Buena Vista is home to the Disney Springs retail, dining and entertainment complex, Disney’s Typhoon Lagoon Water Park, Disney’s Lake Buena Vista Golf Course and several resort hotels are located with the City limits.