Sr Financial Analyst

Apply Now Apply Later Job ID 10128028 Location Orlando, Florida, United States Business Disney Experiences Date posted Aug. 12, 2025

Job Summary:

Disney Experiences (DX) Technology & Digital (T&D) is a global team at the forefront of innovation–Powering the Magic for our Guests through cutting-edge technology and digital experiences.

The DX T&D Finance team partners closely with finance and business leaders to deliver insightful analysis, support strategic decision making, and manage the financial planning cycles with a focus on timeliness, accuracy and impactful storytelling.

This role is ideal for someone who thrives in a fast-paced environment, is passionate about supporting innovation and is eager to drive process improvements to add value across a dynamic finance team.

This role will be instrumental in supporting capital investment decisions across the segment, with a focus on developing financial models, coordinating with cross-functional finance partners, and ensuring thorough review and socialization of Capital Authorization Requests (CARs).

What You Will Do:

Project Pro Forma & CAR Development
- Partner with Technology & Digital project teams to develop project pro formas, align on financial schedules, scope, and strategic rationale for capital projects
- Conduct detailed reviews of financial estimates, validate assumptions, and frame capital versus expense classifications in collaboration with Controllership
- Build strong relationships across Finance, Technology, and DX Business Units to support CAR development, socialization, and routing.
- Provide financial guidance and thought partnership throughout the CAR development lifecycle
Capital Consolidation
- Consolidate T&D capital for all planning cycles including Long Term Capital Plan (LTCP), Annual Capital Plan (ACP), and forecasts. Consolidate and submit to DX Capital Planning and domestic business unit finance teams
- Perform financial analysis and analyze ongoing trends to inform the capital forecast
Develop a solid understanding of the business and serve as a key finance partner to Technology & Digital, delivering insights and decision support through various financial analyses
Prepare executive-level presentations, ensuring clear, concise and accurate financial storylines
Develop and distribute monthly financial reports
Promote a culture of continuous improvement by proactively identifying areas for improvement and sharing best practices across the team

Basic Qualifications:

2+ years of experience in financial planning and analysis, accounting or related field (experience in a financial consolidations role is a plus)
High attention to detail, with the ability to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environment
Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
Ability to build effective working relationships with team members, peers, partners/clients at all levels across the organization
Strong technical acumen with experience in Microsoft Excel, SAP/ S/4 Hana, PowerPoint, and Smartsheet
Familiarity with data modeling, including Power BI and other visualization software
Self-starter, with natural curiosity, willingness to challenge the status quo
Professional team player with a positive “can do” attitude

Required Education:

Bachelor’s degree in accounting, Finance, Business Administration or equivalent

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