The Walt Disney Company logo

Senior Financial Accounting Analyst

The Walt Disney Company
  • Celebration, Florida
    3 days ago

    Job Description

    Job Posting Title:

    Senior Financial Accounting Analyst

    Req ID:

    10158203

    Job Description:

    Job Description and Responsibilities

     

    Provide accounting and business support for the Disney Vacation Club Condominium Associations, with a focus on financial reporting, budget development, forecasting, and business analysis. This role partners closely with key stakeholders across Disney Experiences (most significantly Walt Disney World Parks and Resorts) to deliver accurate financial information, support informed decision-making, and strengthen controllership practices. The ideal candidate will have experience preparing and presenting financial statements, including balance sheets, profit and loss statements, and cash flow statements, as well as a strong understanding of accounting principles generally accepted in the United States of America (GAAP).

     

    • Review journal entries, account reconciliations, and financial results to ensure accuracy, completeness, and alignment with accounting standards.

    • Summarize the annual operating forecast for each Association and analyze results for consistency with historical trends, current business conditions, and expected operational changes.

    • Collaborate with resort and support operations partners to evaluate financial performance, explain key variances, and influence actions that mitigate budget risks.

    • Support Association-wide workstreams, including property taxes, insurance, bank transfers, regulatory compliance, and other centralized controllership activities.

    • Ensure appropriate accounting methods are applied in the preparation of GAAP-compliant financial statements and develop clear variance explanations for leadership presentations.

    • Prepare and/or review schedules and supporting documentation for the annual audit.

    • Consolidate the annual dues budget across multiple Associations and support related budget review activities.

    • Identify insights and process improvement opportunities that support finance transformation strategies, enhance efficiency, and strengthen internal controls.

    Required Education

    • Bachelor’s degree in Accounting, Finance or Business Administration

    Required Qualifications & Skills

    • 3+ years of financial or accounting experience, preferably in large SAP installations. Experience in a large company and matrix organization

    • Minimum 3 years of expertise in financial systems and business processes.

    • Technical proficiency in managing smaller-scale projects, including budget and risk.

    • Service delivery experience with expertise in reporting and analyzing metrics.

    • Proficient in achieving tasks and problem-solving

    • Strong written and verbal communication skills.

    • Excellent organization, communication, and time management skills.

    • Ability to work independently under moderate direction and supervision.

    • Understanding of business processes with the ability to develop and implement solutions.

    • Experience delivering training to end users.

    • Strong analytical skills and issue resolution capability.

     

    Preferred Qualifications

    • CPA or CMA license, or equivalent.

    • Experience with Microsoft Office, SAP or another ERP, and Business Intelligence reporting tools.

    • Experience in implementing financial processes and systems.

    #twdc #corp_media

    The hiring range for this position in Florida is $99,900.00 to $121,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

    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:

    Celebration, FL, USA

    Alternate City, State, Region, Postal Code:

    Date Posted:

    2026-08-28

    Numbers & Facts

    LocationCelebration, Florida
    IndustryEntertainment Venues and Theaters
    Company Size10,000 employees or more
    Websitehttps://jobs.disneycareers.com

    About Company

    The Walt Disney Company is the global leader in high-quality entertainment and innovative technology. Begin a career that delivers unparalleled creative content and experiences to audiences around the world.

    Skills

    • Accountingunmatched
    • Accounting Standards and Regulationsunmatched
    • Amusement Parksunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Banking Regulationsunmatched
    • Budget Managementunmatched
    • Budget Reportingunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Business Analysisunmatched
    • Business Intelligence Softwareunmatched
    • Business Processesunmatched
    • Business Supportunmatched
    • Cash Flowunmatched
    • Communication Skillsunmatched
    • Condominiumsunmatched
    • Decision Supportunmatched
    • Documentationunmatched
    • Financeunmatched
    • Financial Accountingunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Strategyunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Insuranceunmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Matrix Managementunmatched
    • Metricsunmatched
    • Microsoft Officeunmatched
    • Operational Supportunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Profit & Loss Statementsunmatched
    • Property Taxunmatched
    • Reconciliationunmatched
    • Regulatory Complianceunmatched
    • Riskunmatched
    • Risk Managementunmatched
    • SAP Administrationunmatched
    • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
    • Service Deliveryunmatched
    • Time Managementunmatched
    • Trend Analysisunmatched
    • Variance Analysisunmatched
    • Writing Skillsunmatched

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