Financial Analyst

• Analyze and summarize data from multiple data sources (e.g., Food & Beverage Data Warehouse, D3, SAP, Longview)
• Daily, Weekly, and Quarterly system audits (e.g., t-log data, Guest count reconciliation, RTP exception clearing)
• Support WDW F&B LOB through compelling industry research
• Creating reporting and financial models

• Strong analytical skills
• Strong interpersonal and communication skills
• Ability to partner with multiple business areas
• Ability to work flexibly and meet deadlines
• 1-2 Years of applicable experience

• Experience with systems and tools including SAP, Longview, Business Objects, MS Office (with a focus on Excel), MS Access, and Point of Sale
• Finance, Food & Beverage or related experience

• Bachleors Degree in Finance, Accounting or Equivalent

This position is a legal entity of Walt Disney Parks & Resorts, an equal opportunity employer. “We create happiness.” That’s our motto at Walt Disney Parks and Resorts. And it permeates everything we do. At Disney, you’ll help inspire that magic by enabling our teams to push the limits of entertainment and create the never-before-seen!

The Food & Beverage Finance team provides financial support to the Food & Beverage Line of Business (LOB) team in the development of Capital projects / new concepts, strategic initiatives, Cost of Sales forecasting & planning and ad hoc analyses for Walt Disney World.

The Financial Analyst role is focused on data analysis, automation of new and existing processes, business unit forecasting and various ad-hoc analyses including industry research, pro forma modeling and program development with the opportunity to work on projects with increasing responsibility. Performing these responsibilities includes utilization of multiple systems and tools (SAP, Khalix, Excel, Access), as well as partnering with other finance areas, revenue management and operations.

This position is a legal entity of Walt Disney Parks & Resorts, an equal opportunity employer. 521011