Sr Financial Accounting Analyst

About the Role & Team

“We make the magic.” That’s our motto at Walt Disney Parks and Resorts and it permeates everything we do. At Disney, you will help inspire that magic by supporting the teams that create life-long memories for our Members and Guests through their Vacation Ownership in the Disney Vacation Club.

The Sr. Financial Accounting Analyst will provide accounting and business support for the Disney Vacation Club Condominium Associations from both a financial reporting and budget development aspect. We are seeking a finance professional who will develop strong partnerships with key stakeholders across Walt Disney Parks and Resorts. Ideal candidates will possess experience in financial statement preparation and presentation (balance sheet, P&L, cash flow) with a background in conforming with GAAP.

What You Will Do

• Prepare journal entries, account reconciliations and analyzes financial results
• Ensures the annual operating forecast for each Association aligns with changes in the business and influences partners to ensure alignment with budget guidelines
• Supports workstreams on behalf of all the Associations that could include property taxes, insurance, bank transfers and regulatory compliance
• Prepares financial statements and develops variance explanations for presentation to executive leaders
• Consolidates the annual dues budget for multiple Associations
• Recommends and implements process improvement initiatives

Required Qualifications & Skills

• 3+ years of relevant experience in accounting  
• Proficient in all aspects of accounting principles and financial reporting
• Ensure compliance with financial regulations
• Demonstrated strong organizational skills with attention to detail
• Strong advanced Excel modeling skills and the ability to work with large amounts of data and ensure accuracy
• Strong analytical and accounting skills
• Proven ability to perform ad hoc analysis in a fast-paced dynamic environment and ability to work with a sense of urgency and curiosity
• Demonstrated strong written and verbal communication skills
• Excellent team player with solid interpersonal skills

Preferred Qualifications

• Experience in providing financial support within the Timeshare industry
• Working knowledge of SAP, Longview and Power BI
• Experience with Fund Accounting
• Certified Public Accountant

Education

• Bachelor's degree in Accounting or equivalent

Additional Information

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits.

Disability accommodation for employment applications

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.