Sr Financial Analyst
工作概要:
About the Role & Team
The Sr Financial Analyst will provide financial and strategic support as well as critical thought partnership to the Operating Participant business while working closely with various client executive teams. Key elements of this role include:
Lead financial and business planning processes, including Long Term Plan, Annual Operating Plan, Capital Planning, monthly forecasts, and headcount planning.
Provide strategic and financial support on key financial strategies and company initiatives.
Report, analyze, and improve business results and partner to address financial and strategic opportunities.
Ensure business integrity through responsible corporate governance.
Develop strong and effective partnerships, including Research, Revenue Management, Attendance Forecasting, Operations Planning and all other Walt Disney World and Disneyland Finance executives.
Provide leadership, vision and direction on financial analyses, budgeting, forecasting, and reporting.
Specific responsibilities include financial modeling and negotiations, financial oversight of the Dine Plan negotiations, research and vetting of potential concepts and operating partners, contract review, and general project management.
Required Qualifications & Skills
Minimum 2+ years Finance or Business Planning experience
Proven experience with Pro Forma modeling and other valuation methodologies
Leadership skills with the ability to define a clear vision and motivate others to achieve required goals
Strong computer proficiency within a Windows environment
Demonstrated strong analytical skills and abilities, including experience with strategic management and financial analysis tools
Shown strong organizational skills, as well as continuous improvement process skills
Strong presentation and facilitation skills
Proven strong verbal and written communication skills
Demonstrated strong influencing skills
Confirmed ability to conceptualize innovative solutions for complex business problems
Shown ability to understand and apply a broad range of technologies to move projects forward
Education:
Bachelor’s degree in Finance, Business, Accounting or equivalent
Preferred Education:
MBA or equivalent
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.
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。
就業申請的殘疾便利安排
The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主,歡迎所有求職者,包括殘疾人士及殘疾退伍軍人。如你是殘疾人士,並需要合理便利安排以搜尋職位空缺或申請職位,請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。
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