

Senior Manager - Data, Analytics, & Finance Transformation
工作概要:
The Senior Manager – Data, Analytics & Transformation will lead the newly formed team responsible for driving finance data, forecasting, and analytics strategy across all DSE lines of business. This team’s goal is to enhance data-driven decision-making capabilities within finance and the broader organization, spearhead Finance Transformation initiatives across DSE, collaborate with Disney Experiences and Enterprise Finance, and maintain new data governance and reporting standards. This leader will drive the finance organization of the future and a culture of transformation and continuous improvement.
The right-fit candidate will also lead and/or support ad hoc projects and initiatives leveraging the insights of newly acquired data and/or tools. By providing project management and high-quality, thoughtful insights, the Senior Manager plays an integral role in supporting the short-term and long-term financial success of DSE. The individual must be comfortable working with large data sets and translating them into easily digestible outputs, be an excellent communicator (both verbal and written), and be comfortable presenting to senior executives and stakeholders across TWDC. Reporting to the Vice President, Finance, this role will lead a team of 4-6 Cast Members.
Responsibilities:
- In conjunction with the DSE Finance and DX Transformation Executive teams, assist in setting the strategy and vision for the team and organization, and then drive implementation of this vision across LOBs.
- Leverage the recently completed current state assessment and partner with finance, business, and IT leaders across the organization to design and build tools to leverage data and convert into easily digestible dashboards and reporting (e.g., Tableau, Power BI, AI)
- Serve as the subject matter expert for other users of analytics tools and provide support and advice to the broader organization.
- Develop a transformation network across LOBs to foster sharing of best practices and instill a culture of continuous improvement.
- Assess business financial performance and identify areas of opportunity through data analytics and analysis. Support the development and reporting of relevant LOB KPIs to provide Senior Leaders with timely information to enhance decision-making.
- Closely partner with DX and TWDC transformation teams to align around a consistent strategy that works for all organizations.
Basic Qualifications:
- 7+ years of experience in developing and leading technical and finance teams that have driven large scale projects and associated change management impacts
- Fluency in communicating complex ideas and data sets graphically in an easily digestible way for senior-level executives
- Strong project management skills for projects of any size or duration
- Takes initiative and is a self-starter, with the ability to lead projects and team from inception to completion
- Familiarity with working in or with large organizations and driving large scale change
- Understanding of finance and business needs and thought process and ability to translate those into technical requirements
- Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
- Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
- Demonstrated ability to influence and lead others in day-to-day assignments and complex projects. Ability to encourage collaboration within a team and with external partners
- Proven experience with evaluating new technologies and their application to business environments.
- Demonstrated strength in translating technical terms into easy-to-understand outputs
- Experience implementing automation solutions
- Experience working with and curating structured and unstructured data
Preferred Qualifications:
- Extensive experience in finance, particularly in forecasting and planning.
- Proficiency in developing complex financial models and performing F&P consolidations.
- Strong understanding of GAAP accounting principles and practices and its relationship to a forecast and plan
- Advanced user of Tableau, Power BI, and/or other data visualization software
- Previous experience in Python / SQL and/or object-oriented programming (e.g., C#/.NET, Java) would be beneficial
- Previous experience with cloud deployments in AWS and Snowflake database and/or enterprise SQL database platforms (MS SQL, Oracle, My SQL, SSRS) would be beneficial
- Experience with Docker, version control in GitHub / GitLab, and CI/CD pipelines setup
Education:
- Bachelor of Science in Finance, Data Science, Statistics, Software Engineering, Computer Engineering, Computer Science, or equivalent technical background
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 Magical Cruise Company, Limited,其所屬的業務部門是 Disney Experiences。
Magical Cruise Company, Limited 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.
遇到技術問題?查看常見問題以尋求協助。
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