The Walt Disney Company

Senior Financial Accounting Analyst

The Walt Disney Company Celebration, Florida, United States · $100K–$122K/yr

Entertainment Providers · 10,001+ employees

3 d ago Closes in 5d
Mid (2-5 yrs) Full-time United States
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About the role

Provide accounting and business support for Disney Vacation Club Condominium Associations, focusing on financial reporting, budgeting, and forecasting. Collaborate with stakeholders to evaluate financial performance, ensure GAAP compliance, and drive process improvements.

What they look for

Financial reporting Budget development Forecasting Business analysis GAAP Journal entries Account reconciliations Financial statements SAP Variance analysis Internal controls Process improvement Communication skills Time management Problem-solving Analytical skills

Requirements

Requires a bachelor's degree in Accounting, Finance, or Business Administration and at least 3 years of relevant financial or accounting experience. Proficiency in financial systems, specifically SAP, and strong analytical and communication skills are essential.

Benefits

Medical insurance Financial benefits Bonus Long-term incentive units

Full description

Job Posting Title:

Senior Financial Accounting Analyst

Req ID:

10158203

Job Description:

Job Description and Responsibilities

 

Provide accounting and business support for the Disney Vacation Club Condominium Associations, with a focus on financial reporting, budget development, forecasting, and business analysis. This role partners closely with key stakeholders across Disney Experiences (most significantly Walt Disney World Parks and Resorts) to deliver accurate financial information, support informed decision-making, and strengthen controllership practices. The ideal candidate will have experience preparing and presenting financial statements, including balance sheets, profit and loss statements, and cash flow statements, as well as a strong understanding of accounting principles generally accepted in the United States of America (GAAP).

 

  • Review journal entries, account reconciliations, and financial results to ensure accuracy, completeness, and alignment with accounting standards.
  • Summarize the annual operating forecast for each Association and analyze results for consistency with historical trends, current business conditions, and expected operational changes.
  • Collaborate with resort and support operations partners to evaluate financial performance, explain key variances, and influence actions that mitigate budget risks.
  • Support Association-wide workstreams, including property taxes, insurance, bank transfers, regulatory compliance, and other centralized controllership activities.
  • Ensure appropriate accounting methods are applied in the preparation of GAAP-compliant financial statements and develop clear variance explanations for leadership presentations.
  • Prepare and/or review schedules and supporting documentation for the annual audit.
  • Consolidate the annual dues budget across multiple Associations and support related budget review activities.
  • Identify insights and process improvement opportunities that support finance transformation strategies, enhance efficiency, and strengthen internal controls.

Required Education

  • Bachelor’s degree in Accounting, Finance or Business Administration

Required Qualifications & Skills

  • 3+ years of financial or accounting experience, preferably in large SAP installations. Experience in a large company and matrix organization
  • Minimum 3 years of expertise in financial systems and business processes.
  • Technical proficiency in managing smaller-scale projects, including budget and risk.
  • Service delivery experience with expertise in reporting and analyzing metrics.
  • Proficient in achieving tasks and problem-solving
  • Strong written and verbal communication skills.
  • Excellent organization, communication, and time management skills.
  • Ability to work independently under moderate direction and supervision.
  • Understanding of business processes with the ability to develop and implement solutions.
  • Experience delivering training to end users.
  • Strong analytical skills and issue resolution capability.

 

Preferred Qualifications

  • CPA or CMA license, or equivalent.
  • Experience with Microsoft Office, SAP or another ERP, and Business Intelligence reporting tools.
  • Experience in implementing financial processes and systems.

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The hiring range for this position in Florida is $99,900.00 to $121,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment:

Controllership & Tax

Job Posting Primary Business:

DX Controllership

Primary Job Posting Category:

Accounting

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Celebration, FL, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2026-08-28