The Walt Disney Company Looking for Manager, Finance, shopDisney at Kissimmee, FL Full Time

Disney Parks, Experiences and Products (DPEP) is seeking a Manager of Finance who wants to join our ~~~ and Disney Store team, building a world-class experience for Guests of The Walt Disney Company. As a Manager, Finance supporting Direct-to-Consumer Retail (DTCR), you will provide business decision analysis and engage in ad hoc analyses to continue to grow the business. The position will provide focused support to the leadership team and DTCR business partners as well as work closely with partners around the globe.

Responsibilities :

• Manage and consolidate Global P&L Direct to Consumer Retail businesses

• Lead the monthly forecasts, 5-year strategic plan and annual operating plan globally

• Partner with regional finance teams to understand forecast assumptions and variance drivers

• Partner with key operating teams to facilitate detailed expense forecasts and budgets (e.g. depreciation, freight, distribution, rent, capital)

• Consolidate and review global monthly forecast and close results by region

• Partner with Controllership to ensure accurate reporting

• Manage and review key financial dashboards to be sent to executive team

• Complete Divisional and Corporate requests (monthly, quarterly and ad hoc)

• Assist with preparation of presentations for the executive management team

• Support and assist with ad hoc requests / special projects

Basic Qualifications :

• Experience in retail, managing and preparing forecasts and budgets

• Excellent communication skills (written & verbal)

• Must be capable of working in fast-pace, self-directed, and changing environment

• Strong research, analytical skills, proactive problem solver and self-motivated to perform tasks above and beyond their responsibility

• COGNOS and SAP experience preferred

• Advanced knowledge of Microsoft Office applications (Excel and PowerPoint)

• Operating System: PC software, Microsoft Office (Excel & PowerPoint), Cognos and SAP

Required Education :

• Bachelor’s Degree or equivalent

Preferred Education :

• Bachelor’s Degree in a quantitative field preferred

• MBA preferred

Job ID: 956183BR

Location: Kissimmee,Florida

Job Posting Company: 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.