Job Description

• Management and communication of aspects of the central planning forecast process
• Preparation and input to planning processes and all related deliverables
• Key responsibility in the delivery of annual budget and forecast, along with associated support to functional leads
• Responsible for producing a consolidated quarterly forecast review deck, feeding in to the overall company review deck and story, along with key pieces of ad hoc analysis as and when required
• Act as a point of contact for LOB, territory and functional leaders across the business
• Support in the delivery of annual budget and forecast presentations and deliverables to Burbank
• Manage end to end processes in support of planning cycles
• Use Technology to automate wherever possible and drive better results
• Where applicable, provide the team with regular and appropriate communication on business developments both internally and externally
• Provide robust, timely and accurate financial reporting to stakeholders
• Provide clear, consistent business partnering and guidance to wider commercial and finance teams
• Build relationships and engage colleagues across the organization to optimize performance
• Hold self-accountable to high performance standards
• Act as a representative of the business internally, championing TWDC brand and role-modelling

Benefits:

• 25 days annual leave
• Private medical insurance & dental care
• You will have the opportunity to enter any of our parks with your family and friends for free
• You are entitled to discounts on designated Disney products, resort and ticketing
• Hybrid working is available
• Excellent parental and guardian leave

Required Knowledge, Skills, and Abilities

• Accounting qualification and experience of an equivalent commercial and FP&A role
• Experience of working within the Cost Management Sector, preferably for a US corporation
• Experience of supporting commercial management to a high standard and working with the Regional Finance and Commercial head office / individuals
• Experience of managing a team, showing evidence of developing and supporting them