Sr Financial Accounting Analyst

About the Role & Team

Imagine a career with an organization that brings smiles to millions around the world every day! Imagine working with people whose passion for what they do is simply indescribable! The Disney Vacation Club (DVC) Member Accounting team is responsible for leading Disney Vacation Club’s loan portfolio; as well as billing and collecting annual dues on behalf of the condo associations that it supports. This Senior Financial Analyst position will perform daily Financial Management processes, act as point of contact for system improvements and updates, plus other tasks as needed to support the operation

What You Will Do

• Partner as a key contributor in the Disney Vacation Club system projects to include defining system requirements and performing system testing including user acceptance, financial integration, data migration, and report testing. The testing will ensure accuracy of systems processes as well as ensuring accuracy of data calculations and accounting transactions from the system, through middleware (FIS and CAP), and into SAP.
• Partner to oversee and perform daily financial management responsibilities of the Loans and Dues portfolios to ensure accurate accounting, account reconciliations, monthly journal entries and daily wires
• Perform monthly and annual dues billing processes as assigned
• Perform weekly auto pay processes and audit functions to ensure all payments are accurately applied to Members accounts and release of file(s) sent to bank
• Responsible for completing Member tax documentation (1098 and 1099) and ensuring it is sent in a timely manner to meet federal regulations.
• Annual solicitation and re-solicitation of members (W-9 and W-8BEN)
• Process all Soldiers and Sailor Act requests punctually as well as any necessary mortgage modifications as they may arise.
• Serve as point of contact for team for day to day operations
• Recommend system and process improvements and design system testing as required

Required Qualifications & Skills

• At least 3 years of Finance or Accounting experience
• Ability to perform detailed account reconciliations using various tools including Excel
• Ability to document detailed system and reporting requirements
• Ability to communicate effectively (verbal and written) with internal and external partners
• Ability to adapt quickly, work independently, take ownership, and work in a flexible team environment
• Experience with system testing
• Demonstrated skills in adhoc report development to provide significant business metrics and analytical tools
• Critical thinking to challenge status quo and bring forward operational improvements as part of the system replacement project
• Ability to prepare and present information to support decision making
• Ability to plan and prioritize work and balance multiple priorities in a fast paced work environment
• Strong Microsoft Office skills

Preferred Qualifications

• 3 years of Timeshare industry knowledge
• Experience working on system replacements projects from an Accounting perspective
• Detailed understanding of existing Dues systems and Member Accounting current state processes

Education

• Bachelors’ Degree in Accounting, Finance, or similar business degree or equivalent experience

Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney cultivates a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Financial Services, LLC , which is part of a business we call The Walt Disney Company (Corporate) .

Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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