Senior Finance Analyst

Disney Disney · Media · London, United Kingdom

Senior Finance Analyst role at Disney, focusing on Media Networks and Ad Sales in EMEA. Responsibilities include managing financial processes like AOP, Forecast, LRP, and close, providing financial support to business partners, and ad-hoc analysis. Requires a qualified finance professional with experience in financial planning and analysis, preferably in the Media/Ad Sales sector, and strong Excel skills.

What you'd actually do

  1. Be an integral member of the Media Finance team providing finance and business support to the Sports and Ad Sales teams
  2. Assist with quarterly Forecasting, AOP and LRP processes and all related deliverables and presentations across Sports, Digital Ad Sales & D+ Ad Sales.
  3. Responsible for managing UK Channels and Digital Ad Sales P&L's and providing guidance and support to business stakeholders.
  4. Lead and coordinate the Quarterly Close process, across Media Networks and Digital Ad Sales.
  5. Work closely with the Finance Manager to oversee all aspects of D+ Ad Sales revenues and cost tracking.

Skills

Required

  • Degree Qualified and ACA/CIMA Qualified or equivalent qualification
  • Experience in financial planning and analysis
  • Experience working with financial IT systems
  • Experience of leveraging large datasets to provide financial & commercial insight
  • Experience of working with and providing financial support to operational and commercial teams in a timely & responsive manner
  • Excellent communication skills both verbal and written
  • Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail
  • Financial modelling and analysis
  • Numerate and analytical with a desire to think through and resolve problems
  • Results focused and outcome driven

Nice to have

  • Experience working in a similar role within the Media/Ad Sales sector
  • Experience working with SAP/BW and Cognos Reporting
  • Knowledge & experience of using Power Query is advantageous

What the JD emphasized

  • Degree Qualified and ACA/CIMA Qualified or equivalent qualification
  • Experience in financial planning and analysis
  • Experience working with financial IT systems
  • Experience of leveraging large datasets to provide financial & commercial insight
  • Financial modelling and analysis