Forecasting Analyst

工作 ID 10128630 地點布埃纳文图拉湖, 佛罗里达州, 美國 有意工作的公司 Disney Experiences 日期已公佈 Aug. 27, 2025

申請

工作概要:

About the Role & Team

The WDW Forecasting team leverages a deep understanding of Guest demographics and behaviors, data trends, pricing strategies, marketing plans, and the operating environment to support the strategic direction and financial goals of Walt Disney World (WDW).

With this posting we are recruiting for an analyst to support WDW revenue forecasting. Responsibilities may include but are not limited to development of short-term/long-term forecasts and annual operating plans, evaluating proposed strategic initiatives, and providing data-driven insights. This work requires partnership with many areas across the company including Operations, Lines of Business, Finance, Pricing & Revenue Management, Industrial Engineering, Consumer Insights, and Commercial teams.

We are seeking a detail-oriented individual who has a natural curiosity to proactively identify, evaluate, and communicate business performance and forecast expectations. The ideal candidate should be a self-starter with superior analytical and data exploration skills who can leverage complex data sets to deliver concise analytics using various visualization techniques. The candidate should also have excellent written, verbal, and interpersonal communication skills.

What You Will Do

Support development of weekly/monthly forecasts and annual operating plans
Develop a thorough understanding of Guest behavior to deliver insights
Maintain and improve predictive forecasting models
Utilize data visualization techniques to identify, evaluate, and communicate business trends and key metrics, clearly representing the story and key takeaways to leaders
Analyze large data sets by leveraging SQL, Tableau and/or Power BI, and Excel
Collaborate and partner with peers and leaders
Translate business performance drivers and metrics into insightful analysis and recommendations
Exercise strong conceptual thinking skills to understand complex ideas, articulate linkages/gaps, and evaluate relative meaningfulness
Understand and evaluate new business initiatives to provide strategic direction

Required Qualifications & Skills

Enjoy working in a fast-paced, highly collaborative environment where thought partnering and working with peers and leaders is common
Proven ability to leverage and analyze data, including translating it into insights that are shared with leaders
Strong analytical skills in forecasting/statistical analysis
Comfortable making data-driven decisions in uncertain environments, with the ability to explain rationale and analyze unexpected outcomes to refine future forecasts
Strong communication skills
Open to learning new data visualization tools and statistical analysis software
Ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision
Strong sense of responsibility, ownership, and pride in delivering quality results
Highly skilled in Excel

Preferred Qualifications

Preferred 1-2 years of experience in an analytical role
Knowledge of WDW property
Experience working with Python, Snowflake, SQL, and Tableau/Power BI

Education

Bachelor’s Degree in Finance, Economics, Mathematics, Industrial Engineering or other quantitative field, or equivalent experience

申請

關於Disney Experiences:

Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Walt Disney Parks and Resorts U.S., Inc.，其所屬的業務部門是 Disney Experiences。

Walt Disney Parks and Resorts U.S., Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

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, visit the Disney candidate disability accommodations FAQs. 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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