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, stakeholders, 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