Sr Business/Financial Analyst
樂享魔法
員工和演藝人員是我們一切工作的核心,因此 Disney 提供具有競爭力的全面獎勵方案,包括薪資、健康和儲蓄福利、休假計劃、教育機會等。
*福利和資格可能因企業和地點而異
- 健康保險與健康
- 托兒選項
- 有薪假期
- 退休計劃
- 學費援助
- 每週支薪
「直到我來到這裡之前,我不認為我覺得好玩才去做的事——透過統計數據講述體育故事——會成為我的工作。」
ESPN 高級研究員 Ana
工作概要:
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
關於Walt Disney World Resort:
自 1971 年開幕以來,華特迪士尼世界度假區在很多人的童年及家族回憶中擔當了重要的角色。時至今日,來自世界各地數以億計的賓客均慕名而來,到訪這個奇幻之地,享受一趟迪士尼假期。透過創意、創新和科技的結合,度假區讓賓客投入經典迪士尼童話故事和新形式的家庭娛樂之中。華特迪士尼世界度假區的演藝人員運用了故事敍述的豐厚傳承,透過無與倫比的細節和超卓的賓客服務,將迪士尼的魔法栩栩如生地呈現於賓客眼前。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 Walt Disney Parks and Resorts U.S., Inc.,其所屬的業務部門是 Walt Disney World Resort。
Walt Disney Parks and Resorts U.S., Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會,不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境,並與瞬息萬變的世界息息相關。
就業申請的殘疾便利安排
The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主,歡迎所有求職者,包括殘疾人士及殘疾退伍軍人。如你是殘疾人士,並需要合理便利安排以搜尋職位空缺或申請職位,請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。
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