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Location

Glendale, CA | United States

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Job description

Job Summary:

Disney Branded Television is seeking a Senior Financial Analyst that will play a key role within the Financial Planning and Analysis group. This role primarily supports the preparation and analysis of the annual forecasts, annual operating plan and five-year long-range planing as well as ad-hoc projects.  Through partnerships with key stakeholders your work will include performing financial analyses and decision support, improving financial models, ensuring timely preparation of forecasts/plans, providing cause of change explanations, and effectively communicating any issues or changes.  By providing high-quality, accurate analytics and thoughtful, data-driven insights, the Senior Financial Analyst plays an integral role in supporting the short-term and long-term financial success of this business.  You will be provided an opportunity to demonstrate your ability to act as a change agent by improving and building upon existing planning tools.

Responsibilities and Duties of the Role:

• Support coordination, preparation and analysis of the Annual Operating Plan, Five Year Plan, and quarterly forecasts including the accompanying management presentations.

• Develop, enhance, update and/or maintain financial planning models.

• Prepare ad-hoc reports and presentations for various internal stakeholders; work on special projects.

Required Education, Experience/Skills/Training:

Basic Qualifications

• 2+ years FP&A experience

• Bachelor's Degree in Accounting or Finance

• Excellent written and verbal communication skills

• Strong financial modeling skills, strategic and analytical mindset

• Strong analytical skills and the ability to identify and resolve issues

• Strong technical proficiency with Microsoft Excel

• Passion for and interest in the global media industry and Disney’s brands and franchises

• Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality in work

• Able to maintain both a rigorous attention to detail and also have a big-picture, strategic mindset in order to synthesize data into a compelling narrative

• Proactive and creative in approaching problems and presenting financial data

• Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously

• Experience with SAP and COGNOS a plus

Preferred Education/Experience

• MBA or CPA

• Experience in FP&A in the entertainment industry

The hiring range for this position in CA is $99,528.00-$124,400.00 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.

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Job tags

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Salary