Disneyland Hong Kong
Senior Financial Analyst
Job ID
10133482
職位地點
布埃纳文图拉湖, 佛罗里达州, 美國
有意工作的公司
Disney Experiences
張貼日期
2026/01/06
工作概要: About the Role & Team
The Senior Financial Analyst position is part of the Facilities and Operations Services (FOS) Finance team, supporting Reedy Creek Energy Services (RCES). RCES operates eight utilities on behalf of the Central Florida Tourism Oversight District (CFTOD) at Walt Disney World. This role provides financial decision support for CFTOD utilities, focusing on project funding, capital spending, billing, and specialized reporting. The position also manages complex analyses, management reporting, pro forma support, and the development and presentation of executive-level materials.
The ideal candidate will proactively deliver financial and business strategies by learning and understanding the business, and will be energized by active and diverse client support. The candidate should drive efficiency initiatives, maintain open communication, and help the team strategically plan for the future.
What You Will Do
Model debt service projections for long-lived asset replacements and new service initiatives.
Gather, analyze, and report on the status of capital project spending from both annual funding and long-term financed debt initiatives.
Assist with billing initiatives that combine project spending and the complex annual labor contract.
Provide ad hoc financial analysis and reporting to Finance and Operations leadership.
Own key aspects of the Long-Term Plan, Annual Operating Plan (AOP), and Annual Rate Setting processes.
Develop innovative solutions to support decision-making.
Proactively respond to client inquiries and make recommendations.
Ensure the accuracy of all financial information included in planning processes and financial analyses.
Develop a strong understanding of the supported business, proactively provide and analyze data before it is requested, and collaborate with partners to reach agreement on relevant issues.
Support Walt Disney Parks & Resorts finance processes to ensure the integrity of accounting functions, controls, and processes related to all finance and finance-related systems.
Required Qualifications & Skills
Minimum of 3 years of related experience.
Growth mindset and ability to act as an agent of change to support the business, partners, and internal processes.
Efficiently leverage existing capabilities of available tools, including data analytics and third-party tools.
Experience designing, building, and rebuilding models to adapt to business needs.
Demonstrated good judgment in selecting methods and techniques for obtaining solutions.
Excellent communication and presentation skills, including the ability to compose concise written descriptions of complex issues supported by detailed analysis.
Strong skills in Excel and PowerPoint.
Accounting experience, including reconciliations, accounting coding/general ledger, and robust knowledge of financial reporting.
Financial planning and budgeting experience, with an understanding of the traditional finance cycle (5-Year Plan, Annual Operating Plan, Forecast, etc.).
Proven strong analytical skills, including the ability to understand cause-and-effect dynamics within complex issues.
Detail-oriented and able to manage multiple tasks simultaneously.
Proven ability to develop a keen understanding of the business, the processes required to support it, and to build relationships with various partners.
Excellent partnering skills, with the ability to understand the unique aspects of the clients supported and how financial decisions impact their business.
Preferred Qualifications
Utility experience, including accounting for projects, billing, and rate setting.
Ability to simplify complex issues and incorporate effective storytelling to engage and influence audiences.
Ability to deliver presentations and communications to audiences at all levels persuasively, articulately, and with full command of the topic.
Education
Bachelor’s degree in Finance, Accounting or equivalent
Additional Information:
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits
關於 Disney Experiences: Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。
關於 The Walt Disney Company: Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 Walt Disney Parks and Resorts U.S., Inc. , 其所屬的業務部門是 Disney Experiences 。
Walt Disney Parks and Resorts U.S., Inc.是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。
申請 稍後繼續申請
#J-18808-Ljbffr
10133482
職位地點
布埃纳文图拉湖, 佛罗里达州, 美國
有意工作的公司
Disney Experiences
張貼日期
2026/01/06
工作概要: About the Role & Team
The Senior Financial Analyst position is part of the Facilities and Operations Services (FOS) Finance team, supporting Reedy Creek Energy Services (RCES). RCES operates eight utilities on behalf of the Central Florida Tourism Oversight District (CFTOD) at Walt Disney World. This role provides financial decision support for CFTOD utilities, focusing on project funding, capital spending, billing, and specialized reporting. The position also manages complex analyses, management reporting, pro forma support, and the development and presentation of executive-level materials.
The ideal candidate will proactively deliver financial and business strategies by learning and understanding the business, and will be energized by active and diverse client support. The candidate should drive efficiency initiatives, maintain open communication, and help the team strategically plan for the future.
What You Will Do
Model debt service projections for long-lived asset replacements and new service initiatives.
Gather, analyze, and report on the status of capital project spending from both annual funding and long-term financed debt initiatives.
Assist with billing initiatives that combine project spending and the complex annual labor contract.
Provide ad hoc financial analysis and reporting to Finance and Operations leadership.
Own key aspects of the Long-Term Plan, Annual Operating Plan (AOP), and Annual Rate Setting processes.
Develop innovative solutions to support decision-making.
Proactively respond to client inquiries and make recommendations.
Ensure the accuracy of all financial information included in planning processes and financial analyses.
Develop a strong understanding of the supported business, proactively provide and analyze data before it is requested, and collaborate with partners to reach agreement on relevant issues.
Support Walt Disney Parks & Resorts finance processes to ensure the integrity of accounting functions, controls, and processes related to all finance and finance-related systems.
Required Qualifications & Skills
Minimum of 3 years of related experience.
Growth mindset and ability to act as an agent of change to support the business, partners, and internal processes.
Efficiently leverage existing capabilities of available tools, including data analytics and third-party tools.
Experience designing, building, and rebuilding models to adapt to business needs.
Demonstrated good judgment in selecting methods and techniques for obtaining solutions.
Excellent communication and presentation skills, including the ability to compose concise written descriptions of complex issues supported by detailed analysis.
Strong skills in Excel and PowerPoint.
Accounting experience, including reconciliations, accounting coding/general ledger, and robust knowledge of financial reporting.
Financial planning and budgeting experience, with an understanding of the traditional finance cycle (5-Year Plan, Annual Operating Plan, Forecast, etc.).
Proven strong analytical skills, including the ability to understand cause-and-effect dynamics within complex issues.
Detail-oriented and able to manage multiple tasks simultaneously.
Proven ability to develop a keen understanding of the business, the processes required to support it, and to build relationships with various partners.
Excellent partnering skills, with the ability to understand the unique aspects of the clients supported and how financial decisions impact their business.
Preferred Qualifications
Utility experience, including accounting for projects, billing, and rate setting.
Ability to simplify complex issues and incorporate effective storytelling to engage and influence audiences.
Ability to deliver presentations and communications to audiences at all levels persuasively, articulately, and with full command of the topic.
Education
Bachelor’s degree in Finance, Accounting or equivalent
Additional Information:
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits
關於 Disney Experiences: Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。
關於 The Walt Disney Company: Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 Walt Disney Parks and Resorts U.S., Inc. , 其所屬的業務部門是 Disney Experiences 。
Walt Disney Parks and Resorts U.S., Inc.是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。
申請 稍後繼續申請
#J-18808-Ljbffr