Senior Financial Analyst

Job Description

Corporate Financial Planning & Analysis (FP&A) is responsible for bridging the gap between strategic planning and financial management, ensuring alignment with the company's goals. In the organization, you will be working with a high-performing team supporting the communication of The Walt Disney Company's (TWDC) financial performance to both internal stakeholders and the external investment community. We're looking for talented team-players and self-starters who are passionate about contributing to The Walt Disney Company's success by providing impactful financial insight to its leaders.

SUMMARY

Corporate team supporting TWDC is seeking a Senior Financial Analyst who will be an outstanding addition to our Corporate FP&A team. As a Senior Financial Analyst, you will report to the Senior Manager of Corporate FP&A and will play an integral role in providing significant insights on TWDC's financial performance and data analyses to empower premier financial leaders make the best possible decisions. This person should possess great financial acumen, strong analytical and communications skills, the ability to partner and work cross-functionally in a highly visible organization, and set a high bar for themself. If you are someone who has considerable attention to detail, thrives in a collaborative environment, and often seeks out opportunities to take on new challenges, then this is a great role for you.

WHAT YOU WILL DO:
• Support the process of consolidating data and preparing presentation materials for forecasts, annual plan, and long-range planning
• Prepare messaging for different audiences including senior management and executives
• Proactively identify, recommend, and drive improvements in existing models and processes
• Support the management of the forecast process by creating timelines, templates, and preparing partner communications
• Collaborate with the teams across Corporate including Treasury, Tax, and Accounting
• Lead or support any ad-hoc projects and financial analyses as needed, particularly in projects involving variance analysis and forecast accuracy

REQUIRED QUALIFICATIONS & SKILLS:
• 3+ years of professional experience in Finance with demonstrated success in the key responsibilities for this role
• High proficiency in Excel and PowerPoint and use of graphical displays of financials for executive presentations
• Excellent verbal and written communication skills with the ability to articulate and interact with all levels across various departments
• Ability to project lead and drive progress forward
• Exceptional attention to detail and passion for accurate, high-quality work
• A high sense of urgency, ability to multi-task and work under pressured timelines
• Possess strong quantitative and analytical skills
• Experience as a reciprocal teammate who possesses social and organizational abilities
• An inherent curiosity driving to ask the right questions

EDUCATION:

Bachelor's degree in Finance, Business Administration, Accounting, or related field

The hiring range for this position in Burbank, CA is $104,800 to $128,000 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 The Walt Disney Company (Corporate):

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 Worldwide Services, Inc., which is part of a business we call The Walt Disney Company (Corporate) .

Disney Worldwide Services, Inc. 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.

Jobcode: Reference SBJ-121z5e-216-73-216-117-42 in your application.