Disney Experiences
Job Overview
Walt Disney Imagineering is the master planning, creative development, design, engineering, production, project management, and research and development arm of The Walt Disney Company. Its dedicated corps of Imagineers are responsible for the creation— from concept initiation through installation—of all Disney Resorts, theme parks and attractions, real‑estate developments, cruise ships, regional entertainment venues, and new media projects. This team brings the magic to life! As a Senior Financial Analyst on the WDI Operations Finance team, you will help support the ideation, design, production, and construction of projects, with FP&A responsibility for multiple WDI Studios.
Responsibilities
Develop and coordinate key financial processes (Annual Operating Plan, Long‑Range Plan, Monthly Forecasts) with Studio leadership
Prepare budgets and perform financial sensitivity analyses where appropriate
Analyze actual financial results and/or prospective new business proposals, including Capital Authorization Requests
Build financial models and other tools to analyze key performance indicators and perform ad-hoc analyses
Prepare comprehensive business reviews and updates to Executive‑level audiences on a timely basis
Drive efficiencies through process improvements, including constant updates, revisions of financial models, templates, and planning processes
Basic Qualifications
2+ years of Financial Planning & Analysis work experience
Strong organizational skills and attention to detail
Strong verbal and written communication skills
Strong analytical and problem‑solving skills
Proficiency in MS applications, especially Excel and PowerPoint
Understanding of balance sheet, income statement, and cash flow drivers
Able to take directions and inputs from partners locally and remotely
Willingness to take on initiatives and learn new systems and applications
Preferred Qualifications
Prior Walt Disney Company finance experience preferred
Prior experience with SAP and Power BI or Tableau preferred
Required Education
Bachelor’s degree in Accounting, Finance, or equivalent
Additional Information Referrals increase your chances of interviewing at Disney Experiences by 2x.
Get notified about new Senior Financial Analyst jobs in
Celebration, FL .
#J-18808-Ljbffr
Responsibilities
Develop and coordinate key financial processes (Annual Operating Plan, Long‑Range Plan, Monthly Forecasts) with Studio leadership
Prepare budgets and perform financial sensitivity analyses where appropriate
Analyze actual financial results and/or prospective new business proposals, including Capital Authorization Requests
Build financial models and other tools to analyze key performance indicators and perform ad-hoc analyses
Prepare comprehensive business reviews and updates to Executive‑level audiences on a timely basis
Drive efficiencies through process improvements, including constant updates, revisions of financial models, templates, and planning processes
Basic Qualifications
2+ years of Financial Planning & Analysis work experience
Strong organizational skills and attention to detail
Strong verbal and written communication skills
Strong analytical and problem‑solving skills
Proficiency in MS applications, especially Excel and PowerPoint
Understanding of balance sheet, income statement, and cash flow drivers
Able to take directions and inputs from partners locally and remotely
Willingness to take on initiatives and learn new systems and applications
Preferred Qualifications
Prior Walt Disney Company finance experience preferred
Prior experience with SAP and Power BI or Tableau preferred
Required Education
Bachelor’s degree in Accounting, Finance, or equivalent
Additional Information Referrals increase your chances of interviewing at Disney Experiences by 2x.
Get notified about new Senior Financial Analyst jobs in
Celebration, FL .
#J-18808-Ljbffr