Disney Looking for Senior Manager, Finance at Lake Buena Vista, FL Full Time

10055636

Lake Buena Vista, Florida, United States

Role Overview:

This role provides oversight planning, forecasting and consolidation of DPEP Human Resources financials, while providing strategic business analysis to HR clients. The position is responsible for the development and leadership of a direct report team. This role also supports segment projects and provides analytical support to executive leadership.

Responsibilities:

• Lead the AOP, forecast, and LTP processes for all associated areas and provide financial and analytical support for key business partners

• Develop and share a holistic perspective of departmental performance, costs, financial strategies, risks, opportunities, and issues

• Effectively communicate financial information to executive level leadership and develop executive level presentations

• Provide direct financial support to Human Resource client groups • Develop and maintain complex labor reporting tools for analysis and reporting purposes

• Develop a team of diverse Cast Members to ensure continued growth, while also fostering an inclusive environment and culture of caring

Required Qualifications:

• Bachelor’s degree or equivalent in Finance, Accounting, Economics, Business, or other relevant field

• Minimum of 8 years of relevant finance experience, including budget development

• Leadership experience with strong financial and analytical background

• Strong presentation and interpersonal (verbal and written) skills, able to communicate effectively with partners at all levels, develop relationships, and champion change

• Ability to lead projects, formalize an approach to an issue/problem, and influence a solution

• Strong sense of responsibility and ability to meet deadlines and handle multiple priorities

• A passion for problem-solving, process improvement, and intellectual curiosity

• Strong knowledge of financial processes and systems with high proficiency in Excel and PowerPoint

• Strong organizational skills with attention to detail

Preferred Qualifications:

• Experience in providing finance support for an HR Organization