Sr Business/Financial Analyst
ENJOY THE MAGIC
Because our employees and cast members are at the heart of everything we do, Disney offers a competitive total rewards package that includes pay, health and savings benefits, time-off programs, educational opportunities and more.
*Benefits and eligibility may vary by business and location
- SEGURO MÉDICO Y BIENESTAR
- OPCIONES DE CUIDADO INFANTILE
- TIEMPO LIBRE REMUNERADO
- PROGRAMAS DE JUBILACIÓN
- APOYO ECONÓMICO PARA LA EDUCACIÓN
- PAGOS SEMANALES
"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
Detalles del empleo:
At Disney, we’re storytellers. We make the impossible, possible. The Walt Disney Company is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences.
The Enterprise Technology Telecom mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative innovation. The Enterprise Technology organization drives competitive advantage by improving our consumer experiences, enabling business growth, and advancing operational excellence.
This role is within the Telecom Services organization. Our mission is to provide and support telephony, voice, wireless, video, cabling, and various infrastructure services to our Casts and Guests through efficient delivery and integration of common and secure platforms, products and devices that provide them with an experience that supports effective collaboration and communication.
We are seeking a Sr Business Analyst responsible for providing financial, accounting and data research. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting and other administrative functions established within the Telecom Business Office.
The Sr Business Analyst position reports to Manager, Telecom Business Office.
Responsibilities:
Gathers, analyzes and summarizes business recommendations for both individual projects and the overall businesses (both capital and expense)
Develop and coordinate key aspects of both the monthly (forecast) and annual financial reporting processes
Must work collaboratively with clients and colleagues and exert influence to deliver results
Effectively able to communicate financial information and develop executive presentations
Proactively answers and makes recommendations regarding client questions on specific cost/transactional data
Ensures accuracy of all financial information included in planning processes and financial analysis
Develop budget, quarterly forecast, long range plan, mini-forecast, monthly / quarterly closes along with ad-hoc reporting
Provides and builds reporting for overall support for Telecom Managers as needed and/or advised
Prepare cash flow reporting for managers and gather variances analysis for
consolidated reporting to finance partnersPrior experience in developing LTP, AOP and ACP
Researches and identifies issues and trends for reporting
Validates and ensure costs are accurate and up to date for financial reporting
Builds and customizes reports on a daily/weekly/monthly basis for financial and accounting reporting related to budget, forecast and current costs
Basic Qualifications:
5+ years of experience as an Analyst with 2+ years demonstrated experience in finance or business processes
Must be an excellent teammate who possesses solid interpersonal and organizational skills
Excellent communicator in both oral and written settings
Able to translate financial information to various business audiences to drive decision making
High energy level; strong work ethic
Determined, independent thinker
SAP, MS Office products Excel, (e.g. Macros, Pivots, complex calculations, charts) PowerPoint and Power BI
Preferred Qualifications:
Intermediate Excel, SAP, Power BI, Microsoft Office, Service Now, SharePoint
Ability to simplify complex issues and incorporate effective “storytelling” to engage and influence the audience
Ability to deliver presentations and communication to audiences of all levels persuasively, articulately and with full command of the topic
Required Education:
Bachelor's Degree from a 4-year college; professional certification desired but
not required (ITIL, PMO and/or IIBA) or equivalent work experience
Preferred Education:
Graduate degree in Accounting, Business, Finance or STEM related field (MBA, MSA, etc) or pursuing a master’s degree in Finance or Data Analytics or quantitative field or internal certifications like (Business Intelligence Level 1, Business Intelligence Level 2, Data Science Level 1, Data Science Level 2)
#LI-JB4
Acerca de Walt Disney World Resort:
Desde su apertura en 1971, Walt Disney World Resort ha desempeñado un papel fundamental en los momentos más memorables de muchos niños y familias. Hoy en día, cientos de millones de visitantes de todo el mundo eligen este mágico lugar para disfrutar de sus vacaciones Disney. El complejo combina creatividad, innovación y tecnología para sumir a los visitantes en los cuentos clásicos de Disney y en nuevas formas de entretenimiento para toda la familia. Basados en una valiosa herencia cultural de cuentos, los cast member de Walt Disney World Resort le dan vida a la magia de Disney con una atención inigualable a los detalles y un excelente nivel de servicio para los visitantes.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Walt Disney Parks and Resorts U.S., Inc., que forma parte de una empresa comercial que denominamos Walt Disney World Resort.
Walt Disney Parks and Resorts U.S., Inc. es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo en constante evolución.
ADAPTACIÓN POR DISCAPACIDAD PARA SOLICITUDES DE EMPLEO
The Walt Disney Company y sus compañías afiliadas son empleadores que ofrecen igualdad de oportunidades de empleo y dan la bienvenida a todos los solicitantes de empleo, incluidas las personas con discapacidades y los veteranos con discapacidades. Si tienes una discapacidad y crees que necesitas una adaptación razonable para buscar un puesto vacante o presentar una solicitud para un puesto, envía un correo electrónico a Candidate.Accommodations@Disney.com con tu solicitud. Esta dirección de correo electrónico no es para consultas generales de empleo ni para correspondencia. Solo responderemos a aquellas solicitudes relacionadas con la accesibilidad del sistema de solicitud en línea debido a una discapacidad.
¿Tiene problemas técnicos? Consulte las preguntas frecuentes para obtener ayuda.
Hiring Process
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Where Does Your Story Begin?
Explore Disney Careers and the Life at Disney blog to learn about all the amazing opportunities waiting to be discovered at The Walt Disney Company.
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Be Part of the Story
There are many different brands and businesses to explore. Once you've found the opportunity that is right for you, take the next step by completing your application.
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The Next Chapter
Once you've applied, you will receive an email allowing you to access your candidate dashboard. Create your login and make sure to check your dashboard often to see your application progress.
Explora esta ubicación Lake Buena Vista, FL
Lake Buena Vista alberga el complejo comercial, gastronómico y de entretenimiento Disney Springs, el Parque Acuático Disney’s Typhoon Lagoon, el campo de golf Disney’s Lake Buena Vista y varios complejos hoteleros ubicados en los límites de la ciudad.
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