Senior Financial Analyst – Disney Cruise Line

Job ID 10099845 Location Singapore, Singapore Business Disney Experiences Date posted Aug. 30, 2024

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"I didn't think it was possible that something I did for fun - telling sports stories through stats - could become my job until I came here."

Ana, Sr. Researcher, ESPN

Job Summary:

The Disney Cruise Line (DCL) Finance Team is responsible for supporting and managing all aspects of the financial, planning and analysis and business decision support for DCL. DCL is a fast paced, dynamic business that is part of Disney Signature Experiences, an entrepreneurial growth engine for the Disney Experience segment.

The Senior Financial Analyst (Singapore) role will provide finance support for operations and DCL expansion into Asia markets. This role will primarily support monthly planning, forecasting, business analysis and day to day finance support. This role also partners closely with the DCL team based in Singapore and the DCL Finance team based in the US (Florida).

This role reports to the Senior Finance Manager in Singapore and at the same time requires collaborating with finance partners in the US. Additionally, the role will work closely with the controllership, tax and legal team ensuring the appropriate financial processes, controls and polices are applied.

Responsibilities

The Senior Financial Analyst will be responsible for developing relationships with key partners to manage closing, forecast, planning and day-to-day finance support
Support the consolidation and presentation of all the Singapore based operations along with Disney Adventure financials
Perform detailed analyses of business performance by tracking revenue and expenses, providing meaningful insights and variance analysis. The role also supports the preparation of presentation decks
Support business teams by providing financial information, purchase order management, vendor setup and work closely with Sales and Marketing and other functions to manage expenses
Perform ad-hoc projects/requests as assigned

Basic Qualifications

Bachelor's degree in Finance, Accounting, or equivalent
2-5 years of financial analysis, forecasting and budgeting
Exceptional attention to detail and accuracy
Demonstrate proficiency in quantitative analysis and financial modeling
Strong knowledge of financial systems and software (Excel, PowerPoint, SAP)
Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
Demonstrated analytical and strategic thinking skills
Strong written and verbal communications skills
Strong interpersonal skills and teamwork/partnering ability
Previous experience in Financial Planning & Analysis; with the ability to lead traditional finance processes (LTP, AOP, Forecast, etc.)
Ability to simplify and convey complex business issues to engage and influence partners
Demonstrated ability to deliver presentations and communication to audiences at all levels articulately and with full command of the topic

Preferred

Service oriented individual who wants to help and push the team forward 
Self-starter who excels in a team environment and who challenges the status quo by continually searching for opportunities to improve internal processes
Experience with PowerBI or other data analysis /visualization tools is beneficial

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

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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 The Walt Disney Company (Southeast Asia), which is part of a business we call Disney Experiences.

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