financial analyst Orlando, FL
Job description
Financial Analyst
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Job Summary:
Business Overview
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 stretching from theme parks, resorts and a cruise line to sports, news, movies, toys, clothing, books, apps and beyond. 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. “It takes people to make the dream a reality.” Walt was on to something when he stated this passion, and it continues to ring true today.
As a Financial Analyst on the Disney Parks, Experiences and Products (DPEP) Florida Finance team, you would get to analyze metrics and trends to understand business results. You would provide key input on new business models and initiatives, designed to directly improve Guest experiences and drive shareholder value. You would work closely with operations, business leaders, and partners to make a difference.
Responsibilities:
Support Manager with planning across key business cycles: Annual Operating Plan, Long-Term Strategic Plan, Monthly Forecasts and Monthly/Quarterly Close, including financial deliverables to Disney Publishing Global teams.
Support all aspects of the P&L, including revenues, costs and managed operating income as well as inventory management of the vertical businesses globally.
Perform ad-hoc benchmark reporting and deep dive analysis to support business growth strategies.
Utilize multiple systems and tools, including Excel, PowerPoint, TM1, Cognos and SAP
Drive efficiency through process improvements, including constant update, revision and creation of financial models, templates, and planning process.
Report directly to a Finance Manager
Basic Qualifications:
At least 2 years of Financial, Planning & Analysis work experience.
Demonstrated strong organizational skills with attention to detail and deliverable timeline.
Solid analytical and problem-solving skills.
Proficiency in MS applications, especially Excel and PowerPoint; prior experience with COGNOS and SAP preferred.
Strong verbal and written communication skills
Understanding of balance sheet, income statement and cash flow drivers
Ability to multi-task, work well under pressure and prioritize work with tight deadlines.
Able to work autonomously, take directions and inputs from partners locally and remotely.
Willingness to take on initiatives and learn new systems and applications.
Be a team player and build strong relationships across Finance teams.
Required Education
Bachelor’s degree in Accounting, Finance, or equivalent
