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The Walt Disney Company Customer Engagement III - Budget Manager in Celebration, Florida

  • Develop process and approach to manage Consumer Products/Publishing budgets within Customer Engagement

  • Consolidate updates across all LOBs for Finance and CE leadership

  • Manage annual planning calendar ensuring key Finance deliverables are met by deadline

  • Streamline department approach for Long-Term Planning (LTP) and Annual Operation Planning (AOP)

  • Partner with Platform Development team to leverage technology solutions to automate processes and create efficiencies

  • Recent experience in Disney Finance, including current knowledge of TWDC policy and practices

  • Demonstrated ability to translate complex financial updates into simplified updates and leadership presentations

  • Experience leading teams in a support or COE environment

  • Ability to build relationships at all organizational levels

  • Comfortable working in a fast-paced, ever-changing environment with multiple cross-functional teams

  • Presentation skills

  • Highly skilled in Microsoft Excel

  • Experience implementing technology/systems solutions to enhance or create efficiencies in budgeting or finance process

  • BA or BS in Finance or related field

As part of the Customer Engagement Organizational Operations team, this role will lead the department Budget team supporting all lines of business across Disney Parks, Experiences and Consumer Products.

Required Education :

  • BA or BS in Finance or related field

Preferred Education :

  • Recent experience in Disney Finance, including current knowledge of TWDC policy and practices

  • Demonstrated ability to translate complex financial updates into simplified updates and leadership presentations

  • Experience leading teams in a support or COE environment

  • Ability to build relationships at all organizational levels

  • Comfortable working in a fast-paced, ever-changing environment with multiple cross-functional teams

  • Presentation skills

  • Highly skilled in Microsoft Excel

Company Overview :

English

Job ID: 711437BR

Location: Celebration,Florida

Job Posting Company: Parks, Experiences and Products

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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