Sr Financial Analyst

工作 ID 10117259 地點安那罕, 加利福尼亚州, 美國 有意工作的公司 Disney Experiences 日期已公佈 Apr. 01, 2025

申請

工作概要:

Job Overview

As part of the Theme Parks Operations Finance team for the Disneyland Resort, this role will drive business results through strong partnerships and strategic analysis. This role is part of a collaborative and fast-paced finance team who values relationship building, strategic thinking, and process transformation. The analyst will work closely with operations partners to provide day-to-day financial support, including offering input and recommendations on new business initiatives and developing financial plans and forecasts.

The ideal candidate will possess strong communication, partnering, and analytical skills. The candidate will have a natural curiosity to understand the “why” behind business performance, a proactive approach to problem-solving and driving improvements, and a results-oriented mindset.

Responsibilities

Each day as a Senior Financial Analyst on the Theme Parks Operations Finance is different. Responsibilities include:

Collaborating with partners to review financial results, perform ad hoc analysis, propose recommendations to drive initiatives, and identify financial impacts for strategic opportunities.
Developing financials for forecasts, annual operating plans, and long-term plans, including cost trending analysis and operating income cause-of-change analysis.
Driving efficiency through process improvements, including maintaining and creating financial models, templates, and planning processes.
Creating new dashboards and analytical tools to derive insights from data analytics.
Developing strategic and financial analyses to evaluate ongoing and new business initiatives related to theme parks and various business lines.
Creating and delivering presentations that effectively convey data and analysis to partners at all levels, demonstrating the ability to adjust terminology based on the audience.

Required Qualifications

A minimum of 2 years of experience in finance, accounting, data analytics, business development or relevant analytically oriented functions
A Bachelor's degree in Finance, Accounting, Business Administration, Business Analytics, Data Science, or a related field.
A collaborative team player who thrives in a team environment and enjoys partnering with others across the organization.
A problem solver who is naturally curious, has a strong work ethic, and is self-motivated
Experience in financial modeling and profitability/cost analysis, including key decision metrics such as NPV, IRR, and Operating Income analysis
Demonstrated strong communication skills, including the ability to create and deliver engaging presentations to diverse audiences.
The ability to explain complex analytics in a way that is easily understandable and executable, and enjoy “storytelling” to engage and influence your audience. Familiar with data visualization tools (Power BI, Tableau)

Exceptional analytical and problem-solving skills, with proven experience in financial modeling and analysis.

Proficiency in basic data visualization techniques, as well as advanced skills in Excel and PowerPoint.
The ability to prioritize projects, manage tight deadlines, perform responsibilities accurately, and achieve effective results in a fast-paced, dynamic environment with minimal supervision.
Experience with SAP, Longview, or similar financial planning systems.

Preferred Qualifications

Advanced knowledge of Excel and PowerPoint.
Proven experience and a strong understanding of SAP, company hierarchy, Business Analysis Reporting, and Longview planning tools.
Strong technical ability [finance discipline, software, simple data mgmt (SQL, Macros), visualization (Tableau, Power BI), project management]
Familiarity with Walt Disney Parks & Resorts operations, business units, and product offerings.

The hiring range for this position in Anaheim, California is $103,400 to $126,200.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

申請

關於Disney Experiences:

Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。

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 Disney Experiences。

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 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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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