Finance Manager - Aulani - The Walt Disney Company (Hawaii)
This Finance Manager plays an integral role on the Aulani Operations Finance team that supports Aulani, A Disney Resort & Spa as part of the larger Disney Vacation Club organization. This position is responsible for providing business and decision support to various departments, leading financial planning processes (i.e. AOP, Forecast, LTP), consolidation processes, leading the business operations team, as well as ad hoc work to support the Aulani business.
**Responsibilities :**
+ Provide financial support and strategic business guidance and analytics for various departments within Aulani working closely with operations leadership
+ Coordinate and consolidate Aulani financial planning processes, including Long-Term Plan, Annual Operating Plan, and monthly Forecasts
+ Lead Business Operations team which is responsible for managing the currency operations on site, group billing, property control and routine auditing
+ Provide guidance and leadership support to the on-site team for day to day responsibilities
+ Analyze ongoing trends and monitor key indicators which may influence Aulani’s performance
+ Partner with Financial Reporting, Condo Finance and other finance partners as needed
+ Inform off site leadership of business decisions and impacts
+ Perform pro forma and other analytical ad hoc requests from operations and finance leadership
**Basic Qualifications :**
+ 5 or more years of finance or accounting experience in a service industry environment
+ Proven experience and strong understanding of SAP, company hierarchy, Longview and BW Reporting
+ Demonstrated leadership skills
+ Demonstrated strong finance and accounting analytical skills
+ Demonstrated attention to detail and accuracy
+ Demonstrated ability to critically analyze variance explanations
+ Demonstrated ability to perform complex financial analysis and solve problems
+ Demonstrated analytical and strategic thinking skills
+ Demonstrated strong decision-making skills
+ Demonstrated strong process orientation with a mindset for continually driving efficiency
+ Demonstrated strong written and verbal communications skills
+ Demonstrated ability to create executive level presentations
+ Demonstrated strong relationship building skills and ability to interact with all levels of management
+ Demonstrated ability to work in an environment with rapidly changing priorities
+ Demonstrated proficiency in Excel and PowerPoint
+ Ability to work a flexible schedule to support partners in different time zones
**Required Education :**
+ Bachelor’s degree in Finance, Accounting, Economics, or equivalent
**Preferred Education :**
+ Master’s degree in Business Administration, or equivalent
**Job ID:** 606252BR
**Location:** Kapolei,Hawaii
**Job Posting Company:** Parks, Experiences and Consumer Products
