Support the early project ideation phase by being the financial business partner supporting Creative Development, Blue Sky, and Global Creative Strategy
Regularly interact with executives and senior management on matters concerning multiple functional areas, divisions and/or clients
Prepare and maintain detailed financial reports using a variety of systems and applications
Monitor and control costs, as well as track commitments (both internal and 3rd party consultants / contractors)
Prepare budgets and perform financial sensitivity analysis where appropriate
Develop and coordinate key financial processes (Annual Operating Plan and Forecasts, long range plan)
Analyze actual financial results and/or prospective new business proposals
Build financial models and other tools to analyze key performance indicators and perform ad hoc analyses
Prepare comprehensive business reviews and updates to Executive-level audiences on a timely basis
Build financial models and other tools to analyze key performance indicators and perform ad hoc analyses

Strong problem solving, decision making and analytical skills
Ability to work in a fast paced team environment, handle multiple projects simultaneously across multiple disciplines
Strong organizational skills and attention to detail
Possesses an understanding of financial controls (e.g., budgeting, forecasting)
SAP, Excel, PowerPoint proficiency
Ability to deliver presentations and communication to audiences of all levels persuasively, articulately and with full command of the topic
3+ years of experience in finance, accounting or related field
Prior Walt Disney Company, entertainment, attractions, construction, real estate, or manufacturing industry experience
Proficiency in Power BI / other data visualization software

A bonus and/or long-term incentive units may be provided as part of the compensation package
full range of medical, financial, and/or other benefits

Senior Financial Analyst – Project Hire

Key skills