Financial Analyst

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

A diversified, international family entertainment and media company whose operations include theme parks and resorts, filmed entertainment, including motion pictures and television shows, home video and DVD products, records, broadcast and cable networks, internet and direct marketing, consumer products, radio and television stations, theatrical productions and publishing activities.

Corporate Financial Planning & Analysis is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to inform corporate senior management and the Board of Directors regarding the company’s financial performance, business trends and capital investment. In addition, Corporate Financial Planning & Analysis works closely with our Investor Relations Department with respect to our ongoing investor and financial communications.

This position is a legal entity of The Walt Disney Company, an equal opportunity employer.

Bachelor’s degree in Business, Finance, Economics, or Accounting

Previous financial modeling experience, including pro forma development, discounted cash flow analysis and operating income analysis and improvement

1-2 years of financial experience in activities such as annual planning, forecasting, variance analysis, financial analysis, reporting, or auditing

Knowledge of SAP and Microsoft Office

Strong interpersonal, presentation, verbal and written communication skills

Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment

Demonstrated problem solving and strong organizational skills with exceptional attention to detail

Ability to succeed in a team environment

Ability to analyze and resolve issues from multiple stakeholders

This role provides day-to-day financial support and analysis for Disney World Wide Shared Services and WDW Telecom. Qualified candidates will partner closely with project teams to develop pro forma financial analyses and capital authorization requests (CARs) for capital investments. In addition, they will work closely with the finance team to develop long-term plans, annual capital plans and monthly forecasts as well as provide other day-to-day financial management support.This position is a legal entity of The Walt Disney Company, an equal opportunity employer. 497991