Senior Finance Analyst

Disney Disney · Media · Richmond, VA, Australia

Senior Finance Analyst role at Disney Consumer Products (DCP) supporting APAC consolidation, quarterly forecasts, and annual operating plans. Requires strong analytical skills, stakeholder management, and advanced Excel/Power BI proficiency.

What you'd actually do

  1. APAC consolidation of Quarterly Forecast, Annual Operating Plan, and Long Term Plan
  2. Manage communication of the APAC forecast processes with other finance and commercial teams across APAC
  3. Prepare key APAC licensing deliverables for Quarter End, Quarterly Forecast and the Annual Operating Plan
  4. Support with the annual 5-year Long Term Plan for DCP APAC
  5. Act as ANZ Publishing Finance Lead
  6. Provide finance support to APAC Marketing, Strategy, and Commercial teams across the region

Skills

Required

  • Minimum 5 years of work experience in forecast and planning roles
  • Experience working in a Head Office consolidation environment
  • Bachelor’s Degree in Business Management, Accounting, Economics, Finance, or other relevant field
  • Advanced level Excel, PowerPoint, Power BI

Nice to have

  • Ability to speak a second language will be highly regarded