Disney Store is the premier destination for Disney product for children and the kid in all of us. At Disney Store we delight children thru interactive presentations, innovative products and unique experiences, bringing Disney’s most important characters and stories to life. The Disney Store retail chain, which debuted in 1987, is owned and operated by Disney in North America, Europe and Japan. The Manager, North America Finance will be responsible for providing analytical support and execution of the domestic reporting, budgeting, and forecasting processes.
MBA and CPA a plus Bachelor’s degree in Finance or related area of study Minimum of 3-5 years related experience Experience in retail, managing and preparing forecasts and budgets Excellent communication skills (written & verbal) Must be capable of working in fast-paced, self-directed, and changing environment Strong research, analytical skills, proactive problem solver and self-motivated to perform tasks above and beyond their responsibility COGNOS and SAP experience preferred Advanced knowledge of Microsoft Office applications (Excel, PowerPoint) Manage Domestic P&L consolidation for Brick & Mortar, Ecommerce and Wholesale businesses Coordinate the monthly forecasts, Annual Operating Plan (AOP) and 5 Year Plan Manage Capital and Depreciation forecasts Partner with key operating teams to facilitate detailed expense forecasts and budgets (Store Payroll, Marketing, etc) Manage and review key financial dashboards for key expenses to assist in managing spend and achieving financial targets Partner with segment finance teams on FP&A deliverables and key assumptions Provide analytical support for decision making and P&L cause of change Assist with the preparation of presentations for management Prepare segment forecast and budget submissions Partner with Controllership to ensure accurate reporting Support and assist with ad hoc requests/special projects 534070