Sr Financial Accounting Analyst

Job ID 10107909 Location Celebration, Florida, United States Business The Walt Disney Company (Corporate) Date posted Dec. 24, 2024

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Job Summary:

About the Role & Team

“We make the magic.” That’s our motto at Walt Disney Parks and Resorts and it permeates everything we do. At Disney, you will help inspire that magic by supporting the teams that create life-long memories for our Members and Guests through their Vacation Ownership in the Disney Vacation Club.

The Sr. Financial Accounting Analyst will provide accounting and business support for the Disney Vacation Club Condominium Associations from both a financial reporting and budget development aspect. We are seeking a finance professional who will develop strong partnerships with key stakeholders across Walt Disney Parks and Resorts. Ideal candidates will possess experience in financial statement preparation and presentation (balance sheet, P&L, cash flow) with a background in conforming with GAAP.

What You Will Do

Prepare journal entries, account reconciliations and analyzes financial results
Ensures the annual operating forecast for each Association aligns with changes in the business and influences partners to ensure alignment with budget guidelines
Supports workstreams on behalf of all the Associations that could include property taxes, insurance, bank transfers and regulatory compliance
Prepares financial statements and develops variance explanations for presentation to executive leaders
Consolidates the annual dues budget for multiple Associations
Recommends and implements process improvement initiatives

Required Qualifications & Skills

3+ years of relevant experience in accounting
Proficient in all aspects of accounting principles and financial reporting
Ensure compliance with financial regulations
Demonstrated strong organizational skills with attention to detail
Strong advanced Excel modeling skills and the ability to work with large amounts of data and ensure accuracy
Strong analytical and accounting skills
Proven ability to perform ad hoc analysis in a fast-paced dynamic environment and ability to work with a sense of urgency and curiosity
Demonstrated strong written and verbal communication skills
Excellent team player with solid interpersonal skills

Preferred Qualifications

Experience in providing financial support within the Timeshare industry
Working knowledge of SAP, Longview and Power BI
Experience with Fund Accounting
Certified Public Accountant

Education

Bachelor's degree in 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.

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 Candidate.Accommodations@Disney.com 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 champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Financial Services, LLC, which is part of a business we call The Walt Disney Company (Corporate).

Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONS

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Explore this Location Celebration, FL

The picture-perfect community of Celebration, 25 minutes southwest of Orlando, is a place like no other. Founded by The Walt Disney Company in the 1990s and named one of Forbes Magazine’s prettiest neighborhoods in America, Celebration features an idyllic downtown with architecture inspired by traditional Southern towns.