Walt Disney
Location
Lake Buena Vista, FL | United States
Job description
At Disney, we’re storytellers. We make the impossible, possible. The Walt Disney Company is a world-class entertainment and technological leader. Walt’s passion was to continuously envision new ways to move audiences around the world—a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses. Uniting each endeavor is a commitment to creating and delivering unforgettable experiences — and we’re constantly looking for new ways to enhance these exciting experiences.
The Enterprise Technology Telecom mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative innovation. The Enterprise Technology organization drives competitive advantage by improving our consumer experiences, enabling business growth, and advancing operational excellence.
This role is within the Telecom Services organization. Our mission is to provide and support telephony, voice, wireless, video, cabling, and various infrastructure services to our Casts and Guests through efficient delivery and integration of common and secure platforms, products and devices that provide them with an experience that supports effective collaboration and communication.
We are seeking a Senior Business Analyst responsible for providing financial, accounting and data research. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting and other administrative functions established within the Telecom Business Office.
The Senior Business Analyst position reports to Manager, Telecom Business Office.
Responsibilities:
Gathers, analyzes and summarizes business recommendations for both individual projects and the overall businesses (both capital and expense)
Develop and coordinate key aspects of both the monthly (forecast) and annual financial reporting processes
Must work collaboratively with clients and colleagues and exert influence to deliver results
Effectively able to communicate financial information and develop executive presentations
Proactively answers and makes recommendations regarding client questions on specific cost/transactional data
Ensures accuracy of all financial information included in planning processes and financial analysis
Develop budget, quarterly forecast, long range plan, mini-forecast, monthly / quarterly closes along with ad-hoc reporting
Provides and builds reporting for overall support for Telecom Managers as needed and/or advised
Prepare cash flow reporting for managers and gather variances analysis for
consolidated reporting to finance partners
Prior experience in developing LTP, AOP and ACP
Researches and identifies issues and trends for reporting
Validates and ensure costs are accurate and up to date for financial reporting
Builds and customizes reports on a daily/weekly/monthly basis for financial and accounting reporting related to budget, forecast and current costs
Basic Qualifications:
5+ years of experience as an Analyst with 2+ years demonstrated experience in finance or business processes
Must be an excellent teammate who possesses solid interpersonal and organizational skills
Excellent communicator in both oral and written settings
Able to translate financial information to various business audiences to drive decision making
High energy level; strong work ethic
Determined, independent thinker
SAP, MS Office products Excel, (e.g. Macros, Pivots, complex calculations, charts) PowerPoint and Power BI
Preferred Qualifications:
Intermediate Excel, SAP, Power BI, Microsoft Office, Service Now, SharePoint
Ability to simplify complex issues and incorporate effective “storytelling” to engage and influence the audience
Ability to deliver presentations and communication to audiences of all levels persuasively, articulately and with full command of the topic
Required Education:
Bachelor's Degree or equivalent work experience
Preferred Education:
Graduate degree in Accounting, Business, Finance or STEM related field (MBA, MSA, etc.) or pursuing a master’s degree in Finance or Data Analytics or quantitative field
Professional certification desired but not required (ITIL, PMO and/or IIBA)
Internal certifications like (Business Intelligence Level 1, Business Intelligence Level 2)
#LI-JB4
Job tags
Salary
