• Financial Analyst

    The Walt Disney Company (Celebration, FL)


    Disney Consumer Products is seeking a Financial Analyst who wants to join our Branded Retail team, building a world-class experience for Guests of The Walt Disney Company!

     

    As a Financial Analyst supporting North America Branded Retail (BR), you will provide financial planning and reporting efforts, ad hoc analysis, and other projects to continue to grow the business. The position will provide focused support to the leadership team and BR business partners as well as work closely with BR & Finance partners.

    What You Will Do

    + Provide support for the North America Retail monthly forecasts, 5-year strategic plan and annual operating plan

    + Partner with the retail teams as well as key operating teams to facilitate detailed expense forecasts and budgets (e.g. technology, marketing, allocations)

    + Partner with the Commercial team to incorporate revenue and COGS projections into the domestic financial planning models

    + Review monthly/quarterly close results and provide cause of change drivers versus forecast/budget/prior year

    + Partner with Controllership to ensure accurate month end/quarter end close reporting

    + Prepare financial reports to complete Division and Corporate requests (monthly, quarterly and ad hoc)

    + Assist with preparation of presentations for the executive management team

    + Support ad hoc requests / special projects

    Required Qualifications & Skills

    + 1+ years of related experience

    + Experience in preparing forecasts and budgets and an understanding of the financial cycles

    + 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)

    Education

    + Bachelor’s Degree in Finance or equivalent quantitative field

     

    Disability accommodation for employment applications

     

    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 [email protected] 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.

     

    The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

     

    **Job ID:** 10131096

    **Location:** Celebration,Florida

    **Job Posting Company:** Disney Experiences

     

    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 [email protected] 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.