Operations Finance Analyst: Data Insights & Forecasting

Disney; Anaheim (CA); On-site; USD 87,000 - 106,000; Full time

Benefits offered by this job

Medical benefits

Financial benefits

Job summary

Disney's Disneyland Resort Operations Finance team seeks a data-driven analyst to support Food & Beverage and Retail forecasting, reporting, and analytics. You will transform large datasets into actionable insights using Power BI, SQL, and Snowflake, partnering with operations and finance leaders.

Responsibilities include building dashboards, improving data quality, and supporting annual planning and quarterly forecasts.

Qualifications

• Minimum 1 year of professional experience.
• Advanced Microsoft Excel skills (Power Query, advanced formulas, pivot tables).
• Experience querying, manipulating, and analyzing data using SQL.
• Experience developing dashboards and data visualizations, preferably in Power BI.

Responsibilities

• Analytics & Problem-Solving: investigate trends and root causes to support informed decisions.
• Data & Reporting Solutions: design and maintain dashboards and semantic models using Power BI, SQL, Snowflake, Excel.
• Automation & Continuous Improvement: improve data quality and automate reporting workflows.
• Financial Planning & Forecasting: support annual plans and quarterly forecasts with forecasting models.

Skills

Data analysis

Problem solving

Data visualization

Communication

Cross-functional

Education

Bachelor's degree (Analytics/Business/Finance)

Tools

Power BI

SQL

Snowflake

Excel

Job description

Disney's Disneyland Resort Operations Finance team seeks a data-driven analyst to support Food & Beverage and Retail forecasting, reporting, and analytics. You will transform large datasets into actionable insights using Power BI, SQL, and Snowflake, partnering with operations and finance leaders.

Responsibilities include building dashboards, improving data quality, and supporting annual planning and quarterly forecasts.