Finance Transformation Analyst - Data Strategy & AI Tools

Disney Experiences; Lake Buena Vista (FL); Vor Ort; USD 105.000 - 136.000; Vollzeit

Zusammenfassung

Disney Experiences in Lake Buena Vista, Florida, is seeking a forward-thinking finance professional to join the Finance Transformation team. You'll help shape future processes and drive the long-term data strategy for finance, working across global partners and embracing innovative technologies including AI tools.

You will support data definition, forecast and plan processes, contribute to the Data Catalog, and help govern data with training and documentation.

Qualifikationen

• 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.
• Strong project management and organizational skills.
• 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.

Aufgaben

• Support data definition and the design of new, integrated forecast and plan processes, including the Enterprise Performance Management (EPM) project.
• Participate in the expansion and maintenance of the DX Finance Data Catalog through partner collaboration in defining and updating terms and definitions.
• Support the Data Governance and Stewardship Program, including process management, technical issue resolution, and delivering training to partners.
• Gather feedback and consolidate input from global partners to measure project impacts, summarizing key insights for leadership and executive updates.
• Provide project management support for team initiatives, using multiple tools (i.e. Smartsheet, Power BI) to track milestones and keep work on schedule.
• Identify opportunities to automate and streamline processes (e.g., user access, approvals, and notifications) using Power Automate, Power Apps, Copilot, and other available tools.
• Maintain team Standard Operating Guides, documentation, and shared resources (i.e. Power BI Dashboards, Signavio Process Maps, Alation) to ensure continuity and knowledge sharing.
• Become a subject matter expert on the tools shaping the future of Finance, including Alation (i.e., Data Catalog), Enterprise Data Platform (EDP), Snowflake, Signavio, Power BI, Power Apps, Power Automate, Smartsheet, Enterprise Performance Management (EPM), etc.

Kenntnisse

Finance forecasting

Cross-functional collaboration

Project management

Communication skills

Change management

Learning mindset

Ausbildung

Bachelor's degree in finance/accounting

Business Administration

Data Science

Equivalent work experience

Tools

Power BI

Power Apps

Power Automate

Copilot

Smartsheet

Signavio

Alation

Snowflake

MS SQL

Jobbeschreibung

Disney Experiences in Lake Buena Vista, Florida, is seeking a forward-thinking finance professional to join the Finance Transformation team. You'll help shape future processes and drive the long-term data strategy for finance, working across global partners and embracing innovative technologies including AI tools.

You will support data definition, forecast and plan processes, contribute to the Data Catalog, and help govern data with training and documentation.