The Walt Disney Company (Corporate)
Location
Burbank, CA | United States
Job description
The Walt Disney Company’s Treasury Department is responsible for developing and implementing the global consumer payments strategy, establishing appropriate risk management and risk mitigation measures, identifying and completing operational and financial efficiencies, and managing global internal and external relationships in the consumer payments space. With total consumer payment volume exceeding $30B per year across the enterprise, the consumer payments group collaborates with all lines of business and senior management to ensure enterprise-wide alignment of initiatives and adherence to policies.
Assist in the preparation of Enterprise Consumer Payments’ strategy and plans by building financial models and an analytic framework to lead and control overall consumer payments costs for the enterprise, as well as identify trends in the data that suggest various business strategies and support of case outcomes.
Generate reports from single or multiple systems. Troubleshooting the reporting database environment and reports. Training end-users on new reports and dashboards. Providing technical expertise in data storage structures, data mining, and data cleansing. Craft our payments database that holds third party payment data across the enterprise by identifying and prioritizing reporting needs and supporting roadmap development
Build and manage an accurate and reliable method of evaluating financial proposals from vendors that identifies meaningful cost drivers, rates, volumes, and suggests negotiation strategies
Drive business decisions through consumer payment analytics and data insights, including optimization opportunities that increase revenue and subscriber count
Build an outstanding suite of reporting tools which provide consumer payment meaningful metrics to support third party outreach and business teams across Disney
Supervise Payment Vendor critical metrics and help develop and implement tactics to improve payments performance, including supporting direct to consumer market launches across the globe
Participate on project teams as required in support of reason development, analysis, and initiatives requiring acceptance of direct-to-consumer payments
Assist in the development of ad-hoc analysis, reports, presentations, and special projects for senior management
Bachelor’s degree in Finance, Economics, Business, Accounting or other related field or equivalent work experience
MBA /MS or progress toward an MBA or MS preferred
Experience/ skills/ training :
Minimum 5 years of progressive experience in finance and planning functions
Experience with transaction businesses, or businesses that rely on processing volume / scale
Prior experience in working across functions and segments
Experience with reporting tools
Background in consumer payments, or reason analysis roles
Experience in using SQL to query large datasets
Background in data visualization and dashboard development
Ability to translate business requirements into non-technical, lay terms
Advanced Excel skills
Ability to multi-task and operate within an organization conducting business multiple in time zones is required
Excellent interpersonal skills, with the ability to anticipate needs, take initiative, prioritize, meet deadlines, and be resourceful and flexible, while maintaining absolute integrity
Outstanding skills in Tableau, SQL, Powerpoint, able to develop presentations with compelling graphics ( and simple, clear language)
Understands and applies sophisticated financial techniques to calculate ratios and return on investment
Prior experience in working across functions and segments
Experience with transaction businesses, or businesses that rely on processing volume / scale
Ability to analyze existing tools and databases and provide software solution recommendations.
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