Financial Data Analyst

5 Months ago • 1-4 Years

Finance

Job Description

As a Financial Data Analyst at Walt Disney Imagineering, you'll join the financial Center of Excellence team, supporting global projects. Daily tasks include high-volume invoice processing for Accounts Payable (AP), ensuring compliance with WDI and AP protocols (formats, approvals, SAP entry, data validation), creating and posting journal & accrual documents, and collaborating with various stakeholders (vendors, AP, Sourcing & Procurement, WDI Project Finance). The role demands strong attention to detail, excellent communication, multi-tasking abilities, and proficiency in Excel and SAP. You'll contribute to process improvement and interact with internal financial systems. Prior experience with invoice payment processes on complex construction contracts, specifically involving General Contractors (GCs), and familiarity with Accounts Payable are highly beneficial.

Good To Have:

Experience with construction contracts
Accounts Payable experience
Invoice processing for construction contracts

Must Have:

1-4 years related experience
Strong attention to detail
Excellent communication skills
Multitasking abilities
Basic SAP experience
Excel proficiency

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Job Summary:

As a Financial Data Analyst at Walt Disney Imagineering, you will become a member of our financial Center of Excellence team that directly supports our incredible projects around the globe. The work will help ensure strong vendor relations on each project by helping to manage vendor payment processes and providing ongoing transactional support for our WDI Project & Operations Finance teams.

The Financial Data Analyst reports to Manager-Finance.

What You Will Do

Our Financial Data Analysts engage in a high-volume processing role each day with multiple stakeholders. Specific responsibilities that you will experience each day include:

Processing multiple invoices on a daily basis for final submittal to Accounts Payable (AP)
Ensuring all WDI and AP protocols are maintained for each invoice processed, including formats, approvals, SAP entry, data tracking and validations
Partner with WDI Project Finance to create and post journal & accrual documents
Interact with multiple clients and stakeholders, including vendor representatives, Accounts Payable, Sourcing & Procurement, and WDI Project Finance
Demonstrate the ability to thrive in a dynamic, high-volume environment
Comfortable interacting daily with internal financial systems and learning new computer applications
Curiosity for knowledge and learning
Contribute to our ongoing search for process enhancement and efficiency with new ideas/methods

Required Qualifications and Skills

1 to 4 years of related work experience
Strong attention to detail
A highly professional "client service orientation"
Experience as a reciprocal teammate with great social and organizational abilities
Excellent communication skills in both oral and written settings
Flexibility to work with different personalities
Focus on producing detailed work without data errors
Confirmed multi-tasking abilities
Basic SAP experience, ideally within Source to Pay
Proficiency in Excel

Preferred Qualifications

invoice payment processes on complex construction contracts involving General Contractors (GC’s)
Prior experience with Accounts Payable and/or processing invoices for construction contracts

Education