Senior Financial Analyst
Apply Now Apply Later Job ID 10111184 Location Burbank, California, United States Business Disney Entertainment Date posted Feb. 03, 2025Job Summary:
As a finance partner supporting Disney Entertainment & ESPN (DE&E) Technology, you will be collaborating with technology and operations teams, focusing on cost modeling, budget planning and spend analysis, along with forecast deliverables to internal consolidation team, and regional clients. This particular role supports technology spend across international regions. As we support this dynamic space, our goals include advancing the Finance team into a premier organization that can carry DE&E Technology into the future.
This position reports to the Sr. Manager, Financial Planning and Analysis for DE&E Technology.
Responsibilities
- Manage monthly/quarterly close, including entries, uploads to SAP/COGNOS and variance explanations to consolidation team, international finance partners, and segment teams
- Develop and manage allocation model, including communication with regional clients on time-spend
- Drive collection of inputs from tech leaders and operations partners to inform forecast and close
- Prepare and analyze complex budgets, plans, financial statements and/or reports, identify risks and opportunities, and ensure compliance with reporting requirements
- Work on ad hoc strategic analysis as needed, including KPIs and quarterly business reviews
- Collaborate with Accounting on the latest variance analysis and close entries
- Develop and present financial analysis for Technology partners
- Contribute to presentations for review with senior leaders
- Be part of a project team to enable the next company initiative
Basic Qualifications Please apply if you have:
- 2+ years of relevant work experience
- Strong financial modeling and analytical skillset
- Flexibility with time zone differences
- Excellent written and oral communication skills
- Advanced proficiency with Excel
- Collaborative mindset combined with ability to work independently
- Proven ability to manage multiple deliverables in a fast paced environment
- Intellectual curiosity
Education
- Bachelor’s degree in Finance, Economics, or Accounting
Preferred Experience
- Working knowledge with international regions
- SAP & COGNOS preferred
The hiring range for this position in Burbank, CA is $103,400 to $126,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
About Disney Entertainment:
At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Disney Streaming Technology LLC, which is part of a business we call Disney Entertainment.
Disney Streaming Technology LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.