Director, Transformation Fp&a

Disney Disney · Media · Burbank, CA +1

This role leads the end-to-end modernization of financial processes, technology platforms, and data foundations within Disney's global finance organization. It focuses on simplifying finance processes, implementing EPM systems, establishing a scalable finance data foundation, and operationalizing AI/ML use cases to improve efficiency and effectiveness. The Director will drive transformation programs, champion digital tools, and develop AI/ML use cases like automated forecasting and scenario modeling.

What you'd actually do

  1. Lead enterprise-wide process simplification efforts
  2. Champion modernization of the finance function through digital tools in partnership with Tech leadership and stakeholders
  3. Identify and embed AI/ML use cases (e.g., automated forecasting, scenario modeling, intelligent variance analysis) across planning and reporting cycles.
  4. Lead cross-functional transformation programs with clear KPIs, milestones, and executive visibility.

Skills

Required

  • 10+ years of progressive experience in finance, strategy, or transformation roles.
  • Deep expertise in FP&A, EPM systems (e.g., Oracle Cloud EPM, Anaplan, OneStream), and finance data architecture.
  • Proven track record of leading complex transformation programs involving both process redesign and technology enablement.
  • Familiarity with AI/ML in finance settings, including forecast modeling and intelligent automation.
  • Experience leading cross-functional teams in large matrixed organizations
  • Demonstrated business acumen with well-developed planning and analytical skills, using a global perspective
  • Exceptional communication, stakeholder engagement, and program management skills.
  • Effective collaboration skills with experience working cross-functionally with senior leaders, external consultants, and other key stakeholders
  • Ability to expertly field both internal & external business requests and manage priorities
  • Strong initiative and ability to bring order to ambiguity. Strong planning and organizational skills, with the ability to drive projects to completion
  • Ability to function effectively in a highly charged executive environment, and the ability to discern when to act independently
  • Bachelor’s Degree in Finance, Business Administration, or related field

Nice to have

  • MBA or CPA is preferred
  • media/entertainment experience a plus

What the JD emphasized

  • operationalizing artificial intelligence (AI)
  • AI & Automation at Scale
  • AI/ML use cases
  • AI agents