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The Walt Disney Company
Create the Tech Behind Our Magic
Orlando, FL
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Senior Business/Financial Analyst - Telecom at The Walt Disney Company (Orlando, FL)

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Position was originally posted under Job ID: 962921BR
Enterprise Technology/Telecom is looking for someone with the ability to identify and solve complex problems and integrate requirements, including recognizing patterns and conceptualizing opportunities. You are a thought partner who has a strong desire and determination to succeed. The Sr. Business Analyst must have a robust background in accounting/finance to address operational and financial risk associated with Managed Service Providers.
You Will:
  • Liaison with Managed Service Partner on account; address issues to reconciliation
  • Identify improvement opportunities (proactive and reactive) by recognizing improvement opportunities
  • Contribute to the definition, monitoring and communication of success metrics by project. On an ongoing basis, monitor the metrics of all projects for deviations.
  • Effectively and concisely communicate problems, issues, risks, and solutions both by written and oral methods to appropriate stakeholders and leadership. Develop presentations, communications and training. Participate in training development
  • Liaise requirements from stakeholders to all partners
  • Develop budget, quarterly forecast, long range plan, mini-forecast. Monthly/quarterly closes along with ad-hoc reporting
  • Prepare cash flow reporting for managers and gather variances analysis for consolidated reporting to finance partners
  • Facilitate capitalization of projects with fixed assets team
  • Gather information and prep documents for LTP, AOP and ACP

You Have:
  • 5+ years of experience as an Analyst with 2+ years demonstrated experience in finance or business processes
  • Accustomed to managing large-scale, highly matrixed projects
  • Examine information or a situation in detail to identify important elements, their strengths and weaknesses and use these to compile a convincing argument, make recommendations to solve a problem
  • Convey data and analysis to our customers; able to extract and explain the "story" from the data

Preferred Qualifications:
  • Advanced experience with Excel (can perform complex functions) , PowerPoint, and Visio
  • Familiarity with the features (physical attributes), functions (useful for), and transaction processes in SAP
  • Experience collaborating with a range of partners while understanding multiple perspectives
  • Develop presentations, communications and training documents
  • Demonstrated leadership qualities
  • Experience in Telecommunications

Required Education:
  • Bachelor's Degree from a 4-year college; professional certification desired but not required (ITIL, PMO and/or IIBA) or equivalent work experience

Preferred Education:
  • Graduate degree in Accounting, Business, Finance or related field (MBA, MSA, etc.)

Flex Type Hybrid
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What are The Walt Disney Company Perks + Benefits

The Walt Disney Company Benefits Overview

Because our employees and cast members are at the heart of everything we do, Disney offers a competitive total rewards package that includes pay, health and savings benefits, time-off programs, educational opportunities and more. Together, these rewards make up a comprehensive package that help you live your best life, grow personally and professionally and take advantage of the special extras that only Disney can provide.

Eligibility for certain reward programs will vary based on your job status, work location and/or the terms of any applicable collective bargaining agreement.

Culture
Volunteer in local community
Partners with Nonprofits
Diversity
Dedicated Diversity/Inclusion Staff
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Match charitable contributions
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days

An Insider's view of The Walt Disney Company

How does the company support your career growth?

Over my 13 years with the company, I’ve had passionate leaders and colleagues with diverse backgrounds who have taught me and given me opportunities to expand into areas I never thought possible. You have the freedom to take career risks and apply your previous experience in ways you may not anticipate.

Chase

Product Management Director

What is your vision for the company?

Disney has always been at the heart of the evolution of the media industry, and technology is an essential part of that. The way that we tell and consume stories in the future is going to be completely different than it is today, and The Walt Disney Company is uniquely positioned to shape and create that future.

Jamie

SVP/Chief Technology Officer, The Walt Disney Studios

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