Job Posting Title:

Financial Analyst

Req ID:

10114565

Job Description:

Financial Analyst

This department is responsible for ensuring compliance to policy with regard to cash handling at the point-of-sale  register at the Walt Disney World Resort and Disneyland Resort, across all lines of business.  Additional responsibilities of the group include managing special projects and identifying potential fraud.

Responsibilities

This role is responsible for performing audits to test compliance of controls and adherence to company policies, across all lines of business including but not limited to: merchandise, food & beverage, rooms, ticketing, and recreation.  Actively partner with area leadership to review findings of compliance audits to correct infractions, discuss control weaknesses, and suggest changes that eliminate fraud opportunities. Maintain a high degree of familiarity with Company policies and procedures in regards to cash handling, cash transportation, and securing of assets.  Perform internal control projects, as assigned. 

Perform compliance audits by reviewing requested submittals from
Operations, review and evaluate documents submitted, partner with
Operations to obtain proper documentation, document results.Assist Manager of Internal Controls on special projects, overall team strategy
and continuous improvements/efficiencies of the compliance process and
report out to executives.Partner with are leadership and LOB partners to review findings and increase
compliance

Minimum Requirements:

Bachelor’s degreeAt least 2 years experience in related field (audit, compliance, process improvement) or Disney Operations experience.Strong audit and compliance skillsStrong data analytic skills and competencies with various systemsAbility to review large amounts of dataIdentify non compliance opportunitiesAbility to learn new systems quickly Ability to communicate concise and accurate informationKeen eye for detecting fraudAbility to effectively prioritize multiple tasksDemonstrate problem solving skills, as well as continuous improvement process skillsDemonstrate ability to handle confidential informationProven ability to effectively meet deadlines, and address last minute requests in an efficient mannerAbility to maintain strong partnershipsDemonstrate leadership qualitiesStrong organizational and time management skills Proven written and verbal
communication skills

Preferred:

Knowledge and understanding of Disney policies and proceduresKnowledge of Parks and Resorts OperationsExperience delivering
presentationsExperience in one or more of the following Disney systems: DSP /Matra, Horizon, LILO,
OLAF, GSSExperience in one or more applications: Smartsheet, Tableau Licenses / Training
(e.g. professional certifications)

Job Posting Segment:

Controllership & Tax

Job Posting Primary Business:

DX Controllership

Primary Job Posting Category:

Accounting

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Lake Buena Vista, FL, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2025-03-07