Disneyland

Manager, Finance, ShopDisney

Disneyland

1313 Disneyland Dr, Anaheim, CA 92802, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Manage and consolidate Global P&L Direct to Consumer Retail businesses. Lead the monthly forecasts, 5-year strategic plan and annual operating plan globally. Partner with regional finance teams to understand forecast assumptions and variance drivers. Partner with key operating teams to facilitate detailed expense forecasts and budgets (e.g. depreciation, freight, distribution, rent, capital). Consolidate and review global monthly forecast and close results by region. Partner with Controllership to ensure accurate reporting. Manage and review key financial dashboards to be sent to executive team. Complete Divisional and Corporate requests (monthly, quarterly and ad hoc). Assist with preparation of presentations for the executive management team. Support and assist with ad hoc requests / special projects.

Where is this job?
This job is located at 1313 Disneyland Dr, Anaheim, CA 92802, USA
Job Qualifications
  • 2 years of related experience

  • Experience in retail, managing and preparing forecasts and budgets

  • MBA preferred

  • Must be capable of working in fast-pace, self-directed, and changing environment

Required Skills
  • Cognos

  • Time Management Skills

  • MS Excel skills

  • MS PowerPoint Skills

  • SAP ERP skills

  • Strong research, analytical skills

Soft Skills
  • Results Oriented

  • Verbal communication

  • Detail Oriented

  • written communication

  • Adaptability

  • Problem-Solving

  • Process Oriented

  • Multi tasker

Compensation

According to JobzMall, the average salary range for a Manager, Finance, ShopDisney in 1313 Disneyland Dr, Anaheim, CA 92802, USA is between $67,000 and $87,000 per year. The salary range is based on the experience, qualifications, and responsibilities required for the position.

Additional Information
Disneyland is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMay 19th, 2022
Apply BeforeMay 22nd, 2025
This job posting is from a verified source. 
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About Disneyland

Disneyland Park, originally Disneyland, is the first of two theme parks built at the Disneyland Resort in Anaheim, California, opened on July 17, 1955. It is the only theme park designed and built to completion under the direct supervision of Walt Disney.

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