Financial Analyst- Walt Disney Imagineering (WDI)

About the Role & Team

The Walt Disney Company is a world-class entertainment and technological leader.  Walt’s passion was to continuously envision new ways to move audiences around the world – a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a cruise line to sports, news, movies and a variety of other businesses.  Uniting each endeavor is a commitment to creating and delivering unforgettable experiences – and we’re constantly looking for new ways to enhance these exciting experiences.  Bring your individual talents here and discover for yourself why a career with Disney is the opportunity you’ve been looking for.  “It takes people to make the dream a reality.”  Walt was on to something when he said that, and it continues to ring true today.  No matter the stage in your career, being a part of Disney Parks, Experiences and Products (DX) means being a part of a team where you help bring innovation to life through unsurpassed products, services, and most importantly remarkable experiences.  As a Cast Member you are the steward and connection to our legacy and the backbone of our thriving innovations. 

The Financial Analyst role will be part of the Walt Disney Imagineering (WDI) Finance team which supports the ideation, design, production, and construction of projects within the WDI organization through the development of critical planning processes, such as the Annual Operating Plan and Long Term Plan.

This position partners in several key business areas with responsibilities including (but not limited to): 

• 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 analyses where appropriate

• Develop and coordinate key financial processes (Annual Operating Plan, Forecasts, Long Term Plan)

• Analyze actual financial results and/or prospective new business proposals

• Build financial models and other tools to analyze key performance indicators, project cash flow forecasts, and perform ad hoc analyses

• Ensure key internal control processes are being adhered to, and information is accurate

• Develop working relationships with internal customers to understand the core businesses

• Communicate financial results to leaders on a timely basis

Basic Qualifications:

• Strong problem-solving, decision-making making and analytical skills

• Ability to work in a fast-paced team environment, and handle multiple projects simultaneously across multiple disciplines

• Strong organizational skills and attention to detail

• Thorough knowledge of how accounting entries affect income statement, balance sheet, and other financial reports

• Possesses an understanding of financial controls (e.g., budgeting, forecasting)

• Advanced Excel and PowerPoint skills

• Strong verbal and written communication skills

Preferred Qualifications:

• 1 – 2 years of experience in finance, accounting or related field

• Prior Walt Disney Company, entertainment, attractions, construction, real estate, or manufacturing industry experience preferred

• Proficiency in Longview and SAP preferred (financial systems)

• Proficiency in Power BI, Tableau, or other data visualization software preferred

Required Education:

• Undergraduate degree in Business, Accounting, Finance or other quantitative equivalent

The hiring range for this position in Burbank, CA is $81,800.00 to $99,800.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.