Senior Financial Analyst (Business Planning & Development)

The Business Planning & Development (BP&D) team is responsible for developing ways to accelerate business growth and improve financial returns for Hong Kong Disneyland (HKDL).  The team will support HKDL leadership and drive cross-functional projects, such as new attractions & entertainment, new hotels, and other major operational and capital investments. 

This is an important role in the BP&D team.  As an active contributor, you will be responsible for assessing strategic growth opportunities for HKDL and evaluating major capital expansion projects. You will support key business options development and business case justification.  You will work with many lines of business (LOB) and internal partners, deliver rigorous and timely analyses, and drive business insights that inform critical business decisions.

Responsibilities:

• Provide support to business options development and valuation to evaluate major capital expansion and/or growth projects

• Build robust business pro forma and own the model from end-to-end

• Perform financial analyses accurately and timely to support Long Term Plan development, independently perform market research and competitive intelligence in APAC markets

• Build strong relationship with working-level business partners in various LOBs, proactively identify refinement opportunities and effectively solicit inputs from various LOBs

• Prepare straightforward materials for internal communication and executive updates in a logical and easy-to-understand way

• Analyze overall financial health of HKDL independently

• Collaborate closely with Operations Finance, local operators and segment partners to solicit inputs and feedbacks

Requirement:

• Bachelor degree in finance, accounting, economics or business-related disciplines from top universities

• 3-6 years of relevant experience from business development, strategic planning, equity or credit research, investment banking, consulting or financial analysis

• Proficient in quantitative analysis, financial modeling and spreadsheet creation, with attention to details and ability to multi-task

• A fast learner and able to work effectively under high pressure and tight deadlines

• Good business and financial acumen

• Strong research skills with knowledge of business research resources preferred

• Proven track record of a strong team contributor - self-motivated, sense of responsibility and ownership, open personality

• Good communicator with structured thinking, written and verbal

• Professional qualification such as Qualified Accountant or CFA is preferred  

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