Financial Analyst

Job Summary

Welcome Home! The Disney Vacation Club (DVC) FP&A Finance team is currently seeking a Financial Analyst. DVC is a dynamic and complex business unit within Disney Signature Experiences. We are looking for a motivated individual who demonstrates the ability to handle multiple priorities in a fast paced, dynamic environment, strong technical and organizational skills, and solves problems effectively as a credible, approachable, proactive partner and trusted advisor on financial matters.

• Develop the monthly forecasts, annual operating plan, and long-term plan for Disney Vacation Club (DVC) Club Management, Member Experience, Member Getaways and Member Benefits.
• Provide financial and decision support for clients through analysis and ad hoc requests.
• Analyze key performance metrics to understand and identify business trends, develop recommendations that will influence and drive business decisions.
• Confidently and effectively communicates with managers, team members, stake holders, and business partners.
• Present budgets and financial results to DVC leadership.
• Communicate key analytics and financial results to key partners.
• Prepare journal entries for accruals and ad hoc expenses and/or re-classes to ensure proper posting of financials.
• Identify and implement continuous improvements to streamline and innovate processes and outputs.
• Support DVC Capital forecast, annual capital plan, and long-term capital plan.

• 1+ years' experience in financial analytics, accounting, or related field.
• Strong quantitative and analytical skills.
• Ability to prepare and present information to support decision making.
• Demonstrated presentation, verbal and written communication skills.
• Strong attention to detail and accuracy.
• Ability to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environment.
• Strong sense of responsibility and ability to meet deadlines and handle multiple priorities.
• Ability to adapt quickly, work independently, take ownership, and work in a flexible team environment.
• Strong proficiency with Excel and PowerPoint.
• Good interpersonal skills and the ability to work with individuals of all levels within an organization.

• Bachelor's degree or equivalent in Accounting or Finance

• MBA a plus

Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business;

the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments:
Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Vacation Development, LLC , which is part of a business we call Disney Experiences .

Disney Vacation Development, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.