Financial Planning and Analysis

• Serve as the bridge between Finance and Technology, demonstrating the art of the possible within Oracle’s Enterprise Performance Management (EPM) suite
• Partner with Finance leaders to showcase Oracle EPM capabilities through system demos, prototypes, and workshops that align with Disney’s financial data, processes, and planning requirements
• Focus on designing process, building business models and partnering with the Technology team to deploy Oracle EPM applications that enhance FP&A workflows with predictive forecasts, scenario planning, AI insights and advance analytics
• Serve as the Finance Transformation liaison to IT and enterprise architecture teams, ensuring solutions adhere to Disney’s data and integration standards
• Lead and nurture an Oracle EPM Community of Practice by organizing training sessions, developing playbooks, and coaching FP&A professionals on adopting best practices
• Collaborate with business users to translate operational requirements into scalable, automated EPM models that improve forecast accuracy and agility
• Build clear, business-focused documentation and deliver concise communications to Finance stakeholders at all levels
• Remain current on Oracle EPM technology updates, industry trends, and best practices to continuously drive process innovation

Senior Manager, EPM Solutions Lead – Finance Transformation

FP&A Manager

Senior Financial Planning and Analysis Manager

Financial Analyst

Commercial Finance Manager

National Investment Manager