Disney Experiences (DX) Technology & Digital (T&D) is a global team at the forefront of innovation–Powering the Magic for our Guests through cutting-edge technology and digital experiences. The DX T&D Finance team partners closely with finance and business leaders to deliver insightful analysis, support strategic decision making, and manage the financial planning cycles with a focus on timeliness, accuracy and impactful storytelling. This role is ideal for someone who thrives in a fast-paced environment, is passionate about supporting innovation and is eager to drive process improvements to add value across a dynamic finance team. This role will be instrumental in supporting capital investment decisions across the segment, with a focus on developing financial models, coordinating with cross-functional finance partners, and ensuring thorough review and socialization of Capital Authorization Requests (CARs). **What You Will Do:** + Project Pro Forma & CAR Development + Partner with Technology & Digital project teams to develop project pro formas, align on financial schedules, scope, and strategic rationale for capital projects + Conduct detailed reviews of financial estimates, validate assumptions, and frame capital versus expense classifications in collaboration with Controllership + Build strong relationships across Finance, Technology, and DX Business Units to support CAR development, socialization, and routing. + Provide financial guidance and thought partnership throughout the CAR development lifecycle + Capital Consolidation + Consolidate T&D capital for all planning cycles including Long Term Capital Plan (LTCP), Annual Capital Plan (ACP), and forecasts. Consolidate and submit to DX Capital Planning and domestic business unit finance teams + Perform financial analysis and analyze ongoing trends to inform the capital forecast + Develop a solid understanding of the business and serve as a key finance partner to Technology & Digital, delivering insights and decision support through various financial analyses + Prepare executive-level presentations, ensuring clear, concise and accurate financial storylines + Develop and distribute monthly financial reports + Promote a culture of continuous improvement by proactively identifying areas for improvement and sharing best practices across the team **Basic Qualifications:** + 2+ years of experience in financial planning and analysis, accounting or related field (experience in a financial consolidations role is a plus) + High attention to detail, with the ability to meet deadlines, effectively manage multiple priorities and perform job responsibilities accurately in a fast-paced and dynamic environment + Strong analytical and writing skills and the ability to communicate effectively (verbal and written) + Ability to build effective working relationships with team members, peers, partners/clients at all levels across the organization + Strong technical acumen with experience in Microsoft Excel, SAP/ S/4 Hana, PowerPoint, and Smartsheet + Familiarity with data modeling, including Power BI and other visualization software + Self-starter, with natural curiosity, willingness to challenge the status quo + Professional team player with a positive “can do” attitude **Required Education:** + Bachelor’s degree in accounting, Finance, Business Administration or equivalent **Job ID:** 10128028 **Location:** Orlando,Florida **Job Posting Company:** Disney Experiences 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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.