Financial Analyst
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Job Location:
Celebration, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Posting Title:
Financial AnalystReq ID:
Job Description:
Disney Consumer Products is seeking a Financial Analyst who wants to join our Branded Retail team building a world-class experience for Guests of The Walt Disney Company!
As a Financial Analyst supporting North America Branded Retail (BR) you will provide financial planning and reporting efforts ad hoc analysis and other projects to continue to grow the business. The position will provide focused support to the leadership team and BR business partners as well as work closely with BR & Finance partners.
What You Will Do
Provide support for the North America Retail monthly forecasts 5-year strategic plan and annual operating plan
Partner with the retail teams as well as key operating teams to facilitate detailed expense forecasts and budgets (e.g. technology marketing allocations)
Partner with the Commercial team to incorporate revenue and COGS projections into the domestic financial planning models
Review monthly/quarterly close results and provide cause of change drivers versus forecast/budget/prior year
Partner with Controllership to ensure accurate month end/quarter end close reporting
Prepare financial reports to complete Division and Corporate requests (monthly quarterly and ad hoc)
Assist with preparation of presentations for the executive management team
Support ad hoc requests / special projects
Required Qualifications & Skills
1 years of related experience
Experience in preparing forecasts and budgets and an understanding of the financial cycles
Excellent communication skills (written & verbal)
Must be capable of working in fast-pace self-directed and changing environment
Strong research analytical skills proactive problem solver and self-motivated to perform tasks above and beyond their responsibility
COGNOS and SAP experience preferred
Advanced knowledge of Microsoft Office applications (Excel and PowerPoint)
Education
Bachelors Degree in Finance or equivalent quantitative field
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 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 fosters a business culture where ideas and decisions from all people help us grow innovate create the best stories and be relevant in a rapidly changing world.
Job Posting Segment:
FinanceJob Posting Primary Business:
DCP FinancePrimary Job Posting Category:
Financial AnalysisEmployment Type:
Full timePrimary City State Region Postal Code:
Celebration FL USAAlternate City State Region Postal Code:
Date Posted:
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
