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Senior Financial Analyst

Company Name:
Disney
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 Walt Disney Parks & Resorts 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. Join our team and watch your dreams come true.
The Senior Financial Analyst p
rovides accounting, financial planning and reporting for the Disney Vacation Club Condominium Associations. This position performs general accounting activities including close responsibilities. The Senior Financial Analyst provides support for the development of the monthly forecast, the Annual Operating Plan, quarterly Condominium Business Reviews, and annual dues budgets by effectively consolidating multiple inputs from various data sources. The role conducts ad-hoc analyses to support operational decision making and improve current processes. The position will develop an understanding of the business and interact with key partners.


Responsibilities
Developing the Annual Operating Plan, Business Reviews, and annual dues budgets Developing and maintaining the Condominium financial records on a calendar year basis including closings, preparing financial statements, balance sheet account reconciliations, and internal control processes Performing monthly cash and banking transactions including wire transfers, electronic fund payments, and bank account reconciliations Generating intercompany fund transactions between various entities Leading calendar year-end close processes Coordinating the annual audit of the Condominium financial statements Filing Federal and State income tax returns, estimated State income tax returns, and other tax compliance required by various states Leading forecasting, planning and reporting of real property taxes, including payments Prioritizing and managing multiple tasks involving accounting and financial analysis Preparing proactive, objective and solid financial analysis Identifying opportunities to enhance the efficiency and effectiveness of the business
Requirements
Proven knowledge and understanding of accounting processes, procedures and internal controls
Demonstrated strong attention to detail and accuracy
Demonstrated strong Excel skills with the ability to quickly learn and apply new skills and techniques
Demonstrated strong analytical and financial analysis skills
Demonstrated strong written and verbal communications skills
Demonstrated strong partnering skills
Additional Qualifications
Proven timeshare accounting or resort finance experience
Demonstrated proficiency with SAP, Khalix, PowerPoint, and Word
Minimum 3 years experience in accounting

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