The Walt Disney Company Analyst, Forecasting and Planning in Lantau Island, Hong Kong

Career with a Difference

Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to participate in comprehensive training and experience excellent career development opportunities.

Interested in a career with a difference? Join us now!

Responsibilities :

  • Assist in the preparation of attendance forecasts and the annual operations plan

  • Work closely with operations, technology, and finance team to ensure accurate report of park attendance and revenue

  • Assist in consolidating revenue drivers and projections from different lines of business

  • Provide timely information to operations and workforce planning for operations planning and labor arrangement

  • Assist in implementing the visualization tool to enhance the figure and pattern visualization

  • Assist in various statistical analysis including regression analysis to project key variables for park attendance

  • Prepare and update pro-forma that estimate incremental impact of seasonal and ad-hoc events

  • Handle ad-hoc assignment and projects as requested

Basic Qualifications :

  • Bachelor degree holder in Finance, Business, Economics, Math, Statistics, Computer Science or any other business related disciplines

  • At least 2-3 years of experience in forecasting, revenue management, business analysis, revenue forecast, or other related fields.

  • Knowledge of Forecasting and Planning in the travel/hospitality industry is a plus

  • Ability to illustrate excellent quantitative and analytical skills with relevant hands-on experience in conducting sophisticated business analysis

  • Good attention to detail and accuracy

  • Excellent influencing, partnership, interpersonal, presentation, and communication skills

  • Demonstrated strong sense of responsibility and the ability to meet deadlines and handle multiple priorities

  • Proficient in Microsoft Office applications such as Microsoft Excel and Access. Knowledge of SAS, Tableau, and other statistical, database management and visualization tools is a plus

  • Excellent command of written and spoken English and Chinese, including both Cantonese and Putonghua

  • Able to handle multi-tasks independently in a fast paced and challenging environment

#LI-HLM1

Job ID: 471002BR

Location: Lantau Island,Hong Kong

Job Posting Company: Disney Parks & Resorts