Manager, Finance, ShopDisney

Job Responsibilities

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.

Equal Opportunity Employer

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.