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Company | Disney Parks, Experiences and Products |
Address | Celebration, FL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Entertainment Providers |
Expires | 2023-06-19 |
Posted at | 11 months ago |
Business Overview
- Support Manager with planning across key business cycles: Annual Operating Plan, Long-Term Strategic Plan, Monthly Forecasts and Monthly/Quarterly Close, including financial deliverables to Disney Publishing Global teams.
- Report directly to a Finance Manager
- Perform ad-hoc benchmark reporting and deep dive analysis to support business growth strategies.
- Drive efficiency through process improvements, including constant update, revision and creation of financial models, templates, and planning process.
- Support all aspects of the P&L, including revenues, costs and managed operating income as well as inventory management of the vertical businesses globally.
- Utilize multiple systems and tools, including Excel, PowerPoint, TM1, Cognos and SAP
- Strong verbal and written communication skills
- Solid analytical and problem-solving skills.
- Proficiency in MS applications, especially Excel and PowerPoint; prior experience with COGNOS and SAP preferred.
- Be a team player and build strong relationships across Finance teams
- Understanding of balance sheet, income statement and cash flow drivers
- At least 2 years of Financial, Planning & Analysis work experience.
- Ability to multi-task, work well under pressure and prioritize work with tight deadlines.
- Able to work autonomously, take directions and inputs from partners locally and remotely.
- Willingness to take on initiatives and learn new systems and applications.
- Demonstrated strong organizational skills with attention to detail and deliverable timeline.
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