AI-Driven Finance Transformation & Forecasting Analyst

The Walt Disney Company; Lake Buena Vista (FL); On-site; USD 105,000 - 136,000; Full time

Job summary

The Walt Disney Company is seeking a Finance Transformation professional to shape the future of Disney Experiences Finance. You will drive forecast and planning improvements, collaborate across global teams, and implement data governance and automation using Power Platform and AI tools.

Ideal candidates have 2+ years in financial planning, strong communication, and experience with data catalogs and BI tools.

Qualifications

• 2+ years of experience in financial planning and/or accounting.
• Experience collaborating with global teams (Finance, Business, Technology, etc.).
• Proficiency in MS Office (Excel, PowerPoint, Word) and experience with SharePoint, Power BI, and Power Apps.
• Strong written and verbal communication skills, with the ability to evaluate conflicting feedback and recommend solutions to align definitions across stakeholder groups.
• Strong project management and organizational skills, with the ability to manage multiple workstreams and prioritize to meet strategic business objectives.
• Advocate for change, with experience challenging existing processes and implementing process improvements.
• Ability to collaborate and influence action across diverse stakeholders.
• Ability to learn new tools and technologies quickly, with a continuous learning mindset.

Responsibilities

• Support data definition and design of new forecast and plan processes (EPM project).
• Expand and maintain the DX Finance Data Catalog with partners.
• Support Data Governance and Stewardship, including process management and training.
• Summarize project impacts for leadership and executive updates.
• Provide project management support using Smartsheet and Power BI to track milestones.
• Identify opportunities to automate processes with Power Automate, Power Apps, Copilot.
• Maintain SOPs and shared resources (Power BI, Signavio, Alation).
• Become SME on tools shaping Disney Finance (Alation, EDP, Snowflake, Signavio, Power BI).

Skills

Forecasting

Data governance

Power BI

Power Apps

Excel

Communication

Project management

AI tools

Process improvement

Change advocacy

Education

Bachelor's degree in finance/accounting / related field

Tools

Power BI

Power Apps

Power Automate

Signavio

Alation

Smartsheet

Copilot

Snowflake

MS SQL

Job description

The Walt Disney Company is seeking a Finance Transformation professional to shape the future of Disney Experiences Finance. You will drive forecast and planning improvements, collaborate across global teams, and implement data governance and automation using Power Platform and AI tools.

Ideal candidates have 2+ years in financial planning, strong communication, and experience with data catalogs and BI tools.