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. Bring your individual talents here and discover for yourself why a career with Disney is the opportunity you’ve been looking for.
Job Overview:
This Manager – Finance role provides strategic financial support and analysis for Disney Parks, Experience and Products Technology and Digital. This position will partner closely with project teams to develop pro forma financial analyses and capital authorization requests (CARs) for capital investments. In addition, this individual will lead the team that is responsible for developing the long-term and annual capital plans as well as quarterly forecasts and other day-to-day financial management support.
Responsibilities:
Gathers, analyzes, prepares and makes recommendations for capital plans and forecasts
Partners with Technology project teams to prepare pro forma analyses and develop capital authorization requests (CARs)
Prepares and presents financial reports and analyses to Finance and Technology senior leadership
Prepares and presents financial packages/decks
Proactively answers and makes recommendations regarding client questions
Ensures accuracy of all financial information included in planning processes and financial analysis
Develops a strong understanding of the business supported and the ability to proactively provide and analyze data before it’s requested and gather agreement with all partners on relevant issues
Basic Qualifications:
5 years of financial experience in activities such as annual planning, forecasting, variance analysis, financial analysis, reporting, or auditing
Previous financial modeling experience, including pro forma development, discounted cash flow analysis and operating income analysis and improvement
Knowledge of SAP and Microsoft Office
Strong interpersonal, presentation, verbal and written communication skills
Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
Demonstrated problem solving and strong organizational skills with exceptional attention to detail
Ability to succeed in a team environment
Ability to analyze and resolve issues from multiple stakeholders
Preferred Qualifications:
Ability to simplify complex issues and incorporates 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:
Preferred Education:
Job ID: 10059491
Location: Orlando,Florida
Job Posting Company: Disney Parks, Experiences and Products
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, email ~~~ with your request. This email address is not for general employment inquiries or correspondence. 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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