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.

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.

• Prepares 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 work streams 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 leadership
• Prepare or review schedules to support the annual audit
• Consolidates the annual dues budget for multiple Associations
• Recommend and implement process improvements that support finance transformation strategies

• At least 3 years of relevant experience
• 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

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

Bachelor s degree in accounting or equivalent

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