The Walt Disney Company Financial Analyst in Lake Buena Vista, Florida

Job Description

Responsibilities :

  • Developing an understanding of the business and partnering with various members within the WDPR Technology organization and other Finance organizations;

  • Interacting with Technology partners to ensure that information is accurately received and shared;

  • Assisting with key planning functions such as the Annual Operating Plan, Long Term Strategic Plan and monthly Forecasts. Responsibilities include proactive and objective financial analyses to determine present and future financial performance, and preparing/presenting financial reviews with recommended actions;

  • Prepare journal entries for accruals, reclasses, and amortizations to ensure proper posting of financials

  • Preparation of month-end financial reports that provide the Technology Finance organization with explanations for actual results compared to the current forecast and same period for the prior year; and

  • Focusing on continuous improvement in product and processes

Basic Qualifications :

  • One or more years of experience in accounting, financial analytics or related field;

  • Basic technical accounting skills and knowledge of Generally Accepted Accounting Principles;

  • Strong Microsoft Excel, Outlook, Word and PowerPoint skills;

  • Demonstrated proficiency in SAP, Business Objects Analysis, and Longview

  • Demonstrated proficiency in quantitative analysis, financial modeling, and continuous improvement

  • Proactive communicator (strong verbal & written skills) and relator who can interface effectively with partners and clients;

  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast paced and vibrant environment;

  • Strong partnering and team work skills; and

  • Professional and positive “can do” attitude

Required Education :

  • Bachelor’s degree in accounting, finance or equivalent

Job ID: 555635BR

Location: Lake Buena Vista,Florida

Job Posting Company: Disney Parks & Resorts