Manager, F&B/Merchandise Revenue Forecasting – Orlando

RESPONSIBILITIES:
Develop five year plan, annual operating plan, and forecasts for revenue from global Food & Beverage and Merchandise lines of business. Partner with Revenue Management, Pricing, Finance and Operations to evaluate emerging trends and new business opportunities. Partner with Revenue Management, Pricing, Finance, Operations and other key business units in order to achieve strategic goals and ensure sound strategic and financial decision making. Provide periodic updates of results to senior management. Provide analytical direction and support for special projects. Lead 8 member F&B/Merchandise Revenue Florida-based forecasting team in preparation and reporting of forecasts and analysis, and coordinate with key contacts at DLR, DLRP, and HKDL. Reports to Vice President, Forecasting.

REQUIRED QUALIFICATIONS: (These are the minimum qualifications you need to be considered for the job.)
* Bachelor’s degree in Economics, Industrial Engineering, Finance or other quantitative field using statistical analysis modeling and techniques or equivalent
* Minimum 5+ years analysis and/or strategy development experience
* Proven previous management experience
* Demonstrated leadership and communication skills
* Demonstrated ability to manage multiple tasks in a fast-paced environment
* Ability to work in a team environment with a positive demeanor
* Strong sense of responsibility and ability to meet deadlines

DESIRED QUALIFICATIONS:
* Master’s degree or equivalent
* Proven knowledge of WDW Food & Beverage and Merchandise lines of business
* Proven experience with WDW Forecasting and Planning processes

ADDITIONAL INFORMATION:
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