Job Summary:

Would you like an exciting opportunity to be part of something new in DPEP Finance? This role will assist with designing the ongoing financial support for two new functional areas: DPEP 2030 Environmental Goals and DPEP Segment-wide Security. Together we will create and implement new processes, find and sustain best practices, and provide ongoing and ad hoc financial support to these organizations.

In this role, you will:

• Support financial reporting of DPEP 2030 Environmental Goals by partnering with TWDC Enterprise Social Responsibility and DPEP Sustainability teams
• Develop sustainment/reporting strategy for DPEP 2030 Environmental Goals progress
• Develop and organize Finance processes and consolidation efforts for DPEP Segment-wide Security
• Provide ongoing and ad hoc financial analysis and support for DPEP Segment-wide Security

This role is for you if:

• You have a positive attitude, a willingness to learn, and an ability to build relationships based on trust
• You are driven to create new processes where none existed before
• You thrive in ambiguity and follow through on commitments in a global, team-based environment

Responsibilities:

• Help to create structure and processes with limited information
• Develop and coordinate key financial processes (Long-Term Plan, Annual Operating Plan, and Forecasts) for both operating expense and capital budgets
• Build financial models and other tools to analyze key performance indicators and perform ad hoc analyses, including business cases and capital authorization requests (CARs)
• Assist with the preparation and delivery of presentations and communication to audiences of all levels
• Collaborate across multiple functional areas to provide/receive inputs and collect/share data
• Understand inter-dependencies, establish critical path, and bubble up key challenges at the appropriate time
• Positively confront and resolve conflict with sound judgment and a focus on long-term business relationships

Basic Qualifications:

• Track record of implementing new or improving existing processes
• Effective organizational skills with minimal guidance needed and attention to detail
• Excellent relationship and partnering skills with the ability to influence, resolve conflict, and drive results
• Ability to navigate SAP, Excel and PowerPoint and an openness to learn new tools
• Ability to craft clear and persuasive presentations/communication to audiences of all levels
• Ability to understand complex financial concepts and translate them for non-finance partners
• Ability to analyze and present complex data to leaders and partners in a way that can be easily understood
• Ability to balance competing priorities and manage time
• Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams

Preferred Qualifications:

• 3-4 years of experience in finance, accounting or related field
• Graduate degree in Accounting, Business, Finance or related field
• Proficiency in Power BI / other data visualization software
• Prior experience compiling project capital authorization requests (CARs)
• Experience supporting a global operation

Required Education

• Bachelor’s Degree or equivalent work experience in Finance, Accounting, and/or Economics

This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely.