Financial Analyst, Treasury Planning at Walt Disney World Resort

Shanghai Municipality, China (Mainland)

Job Summary:

The Financial Analyst will work as part of a team supporting the Shanghai Disney Resort (SHDR) by performing Treasury planning activities

Responsibilities:

  • Monitor variance between actual payments and forecast
  • Enhance and increase the level of precision of segregating development funds from operating funds
  • Add key missing drivers, increase the frequency of other key drivers, and increase the precision and accuracy of still other key drivers (i.e. tax, channel mix, capital vs. expense, funding segregation, related party transaction payment schedule, etc.)
  • Establish and coordinate routine key meetings with various internal partners
  • Assist in maintain and develop financial models to support business needs
  • Ad hoc assignment as needed
  • Partner with internal stakeholders on liquidity analysis
  • Support shareholder communications for liquidity analysis

Basic Qualifications:

  • 2-3 years of relevant professional work experience supporting financial/business analysis, strategic planning related functions in consulting firm/retail/FMCG/entertainment industry
  • Bachelor/Master’s degree in Finance, Accounting or other relevant analytical business degree
  • Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision
  • Advanced proficiency in quantitative analysis, critical thinking and financial modeling
  • High integrity and commitment
  • Ability to work in a fast-paced environment in a complex and diverse business unit of a multi-national company
  • Highly motivated, self-starter, confident
  • Demonstrated strong partnering skills and detail-oriented
  • Strong computer skills (e.g. Microsoft Excel, Word, PowerPoint, Outlook)
  • Fluent in spoken and written Chinese and English

Preferred Qualifications:

  • Treasury related working experience/knowledge
  • Enthusiasm for the entertainment and travel industries

Additional Information:

Keyword: SHDRprofessional

About Shanghai Disney Resort:

Shanghai Disney Resort, the first Disney resort in Mainland China, is a place where friends and families can escape together to a whole new world of fantasy, imagination, creativity and adventure. The resort is home to the Shanghai Disneyland theme park; two themed hotels; Disneytown, a large shopping, dining and entertainment district; a Broadway-style theatre; Wishing Star Park and other outdoor recreation areas. Shanghai Disney Resort Cast Members provide world-class service to guests, and the resort brings classic Disney stories and characters to life with authentic cultural touches and themes tailored specifically for the people of China. Shanghai Disney Resort offers something for everyone – thrilling adventures, lush gardens where guests can relax together and enriching interactive experiences.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Shanghai International Theme Park Company Limited, which is part of a business segment we call Shanghai Disney Resort.

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