The Walt Disney Company Senior Financial Accounting Analyst in Celebration, Florida

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

The Corporate Accounting and Financial Instruments team is a team of accounting professionals who provide shared accounting services to the Walt Disney Company (including all business segments). Under the leadership of the Sr. Manager, Financial Accounting, this position is responsible for financial instruments, accumulated other comprehensive income (AOCI), and other areas of technical accounting within the Financial Instruments functional area. This role has high interaction with a broad array of corporate and segment management personnel. This position also represents a unique opportunity to help in the provision of accounting expertise, often within a team of other functional experts, on key business initiatives and special projects within the Company.

Responsibilities :

  • Perform accounting and close activities associated with Corporate Financial Instruments, including but not limited to Foreign Exchange, AOCI, Derivative Assets/Liabilities, and Intercompany Loans

  • Perform analysis and other reporting related to AOCI, Fair Value Measurements, and Derivative Instruments

  • Analyze and reconcile changes to Invested Capital

  • Perform testing of SOX and other key controls for the Corporate segment

  • Reconcile financial instrument system interfaces with SAP

  • Support and assist internal customers with inquiries relating to the Corporate Financial Instruments (Cash Flow and Fair Value Hedging)

  • Perform global support of various International and Domestic treasury operations

  • Prepare disclosures for quarterly reports including Footnote preparation for 10K, 10Q, ect.

  • Perform ad hoc projects and routine financial reporting (tax, foreign exchange, capital contributions, etc)

Basic Qualifications :

  • Minimum experience of 3 years in accounting, auditing or finance preferably with a large multi-national company or Big 4 accounting

  • Demonstrated computer proficiency with Excel

  • Demostrated problem solving and continuous improvement skills

  • Detail oriented with strong organizational skills

  • Strong written and verbal communication skills

  • Strong partnering skills

  • Strong analytical skills

  • Strong customer service skills

  • Ability to handle high volume work in a deadline driven environment

Preferred Qualifications :

  • Demonstrated computer proficiency with SAP

  • Experience using third party valuation software such as Reval

Required Education :

  • Bachelors of Accounting or Finance

Preferred Education :

  • Bachelors in Accounting

  • Masters in Accounting

  • CPA or equivalent

Job ID: 550205BR

Location: Celebration,Florida

Job Posting Company: The Walt Disney Company (Corporate)