GAAP Financial Analyst — Forecasting & Reporting

The Walt Disney Company (France); Celebration (FL); On-site; USD 68,000 - 83,000; Full time

Benefits offered by this job

Bonus potential

Long-term incentive units

Medical benefits

Job summary

The Walt Disney Company (France) is seeking an accounting and business support professional in Florida to drive GAAP-compliant financial reporting and budgeting for Disney Vacation Club associations. You will partner with Disney Experiences and World Parks teams to deliver accurate financial information and strengthen controllership practices.

This role emphasizes balance sheets, P&L, cash flow statements, and variance explanations, with opportunities to improve processes and lead audits and

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 3+ years of financial or accounting experience, preferably in large SAP installations or similar environments.
• Experience in financial systems and business processes (3+ years).
• Strong written and verbal communication skills; able to present to leadership.

Responsibilities

• Review journal entries, reconciliations, and financial results for accuracy and GAAP compliance.
• Summarize annual operating forecasts and analyze variances vs. historical trends.
• Collaborate with resort and operations partners to evaluate financial performance and mitigate budget risks.
• Support controllership activities: taxes, insurance, transfers, regulatory compliance and audits.
• Prepare/audit schedules and documentation for the annual audit.
• Consolidate dues budgets across associations and support budget reviews.
• Identify process improvements to strengthen internal controls and finance transformation.

Skills

GAAP knowledge

Financial reporting

Budgeting & forecasting

Stakeholder communication

Project management

Problem solving

Time management

Independent work

Process improvement

Training delivery

Education

Bachelor’s degree in Accounting, Finance or Business Administration

Tools

SAP

ERP systems

Microsoft Office

Business Intelligence tools

Job description

The Walt Disney Company (France) is seeking an accounting and business support professional in Florida to drive GAAP-compliant financial reporting and budgeting for Disney Vacation Club associations. You will partner with Disney Experiences and World Parks teams to deliver accurate financial information and strengthen controllership practices.

This role emphasizes balance sheets, P&L, cash flow statements, and variance explanations, with opportunities to improve processes and lead audits and