Senior Financial Analyst

Disney Disney · Media · Burbank, CA +1

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'd actually do

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

Skills

Required

  • 3+ years of professional experience in Finance
  • High proficiency in Excel and PowerPoint
  • Excellent verbal and written communication skills
  • Ability to project lead and drive progress forward
  • Exceptional attention to detail
  • Strong quantitative and analytical skills
  • Experience as a reciprocal teammate
  • Bachelor’s degree in Finance, Business Administration, Accounting, or related field

Nice to have

  • passion for contributing to The Walt Disney Company’s success
  • passion for accurate, high-quality work
  • inherent curiosity driving to ask the right questions

What the JD emphasized

  • financial insight
  • financial performance
  • financial leaders
  • financial acumen
  • financial analysis