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Manager, Finance

Company: Disney
Location: Kaneohe
Posted on: January 17, 2020

Job Description:

The Manager, Finance Aulani will be responsible for leading the short and long term planning and day to day finance support of the operations at Aulani, A Disney Resort & Spa. This position will interact very closely with Operations leaders and executives, as well as the broader DVC Finance team to drive business decisions and provide analysis and recommendations on key strategic initiatives that are important to the success of the business.

  • Bachelor's Degree in Finance, Accounting, Economics or Business Administration
  • 5+ years of finance leadership experience required with demonstrated forecasting, budgeting and analysis knowledge
  • Attention to detail, ability to multi-task and work effectively in a fast-paced environment
  • Track record of working independently and delivering results in a highly organized manner
  • Executive presence and ability to interact with senior executives, as well as all other levels of individuals within an organization
  • Outstanding communication skills (written and oral)
  • Ability to drive and lead projects, multi-task to meet deadlines, and manage both the team and objectives
  • Collaborative and enjoys working with peers across a variety of businesses
  • Ability to work a flexible schedule to support partners in different time zones
  • Excellent MS Excel and PowerPoint skills
  • Develop a strong understanding of the business and proactively provide financial guidance and strategic decision support by collaborating with bi-coastal team members and partners and gaining agreement with all key stakeholders on relevant issues while ensuring data integrity and accuracy
  • Lead both the short and long-range financial planning processes, including capital planning, related to Aulani operations
  • Collaborate with operations leaders to build an insightful and strategic long term plan and AOP that achieves the business goals
  • Actively lead the monthly financial forecasting process to build the lines of business strategy to ensure that financial objectives are met.
  • Provide insightful recaps and analysis and present findings to leadership to guide future strategic decisions for the business
  • Lead Business Operations, responsible for managing currency operations on-site, group billing, property control, and routine auditing
  • Lead, coach, develop and motivate a team of finance professionals to be trusted business thought partners by creating a fun, supportive, trusting environment of excellence and growth
  • Identify and develop innovative solutions/options supporting the needs of the business and influence with courage and confidence
  • Develop and present executive presentations for plan and forecast discussions, projects and ad hoc analyses
  • Identify and implement continuous improvements to streamline and innovate processes and outputsRequired Education :
  • Bachelor's Degree in Finance, Accounting, Economics or Business Administration Preferred Education :
  • 5+ years of finance leadership experience required with demonstrated forecasting, budgeting and analysis knowledge
  • Attention to detail, ability to multi-task and work effectively in a fast-paced environment
  • Track record of working independently and delivering results in a highly organized manner
  • Executive presence and ability to interact with senior executives, as well as all other levels of individuals within an organization
  • Outstanding communication skills (written and oral)
  • Ability to drive and lead projects, multi-task to meet deadlines, and manage both the team and objectives
  • Collaborative and enjoys working with peers across a variety of businesses
  • Ability to work a flexible schedule to support partners in different time zones
  • Excellent MS Excel and PowerPoint skillsCompany Overview : English

Keywords: Disney, Honolulu , Manager, Finance, Accounting, Auditing , Kaneohe, Hawaii

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