Financial Analyst
Job Summary :
The role will be part of the Walt Disney Imagineering (WDI) Finance team which supports the ideation, design, production, and construction of projects within the WDI organization through the development of critical planning processes, such as the Annual Operating Plan and long range plan.
This position partners i.n several key business areas with responsibilities including (but not limited to) :
Develop and coordinate key financial processes (Annual Operating Plan and Forecasts, long range plan)
Responsible for analyzing actual financial results and / or prospective new business proposals
Prepare and maintain detailed financial reports using a variety of systems and applications
Build financial models and other spreadsheet tools to analyze key performance indicators, develop budgets, project cash flow forecasts, and perform ad hoc analyses.
Role Qualifications :
Demonstrated ability to develop DCF analyses.
Strong problem solving, decision making and analytical skills
Ability to work in a fast paced team environment, handle multiple projects simultaneously and with multiple disciplines
Strong organizational skills and attention to detail
Possesses an understanding of financial controls (, budgeting, forecasting)
Demonstrated strong organizational skills with attention to detail
Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines
Able to start immediately
1 2 years of experience in finance, accounting or related field
Experience with SAP and Business Intelligence tools such as Power BI / Tableau
Prior Walt Disney Company, entertainment, attractions, construction, real estate, or manufacturing industry experience
Required Education :
Bachelor’s degree in Finance, Accounting, Economics, or equivalent
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