Walt Disney
Location
Bristol, CT | United States
Job description
Imagine career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do: from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?
Within Platform Distribution Finance, the Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments’ domestic Affiliate revenue planning. This revenue stream, totaling $15.4B in FY23, is contracted by the Platform Distribution Sales team for the distribution of Disney’s portfolio of networks; including ESPN, ABC, Disney Channel, & FX. This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on ABC/Disney Entertainment (DETV).
Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue
Creates and maintains financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term.
Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team
Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
Works with leaders across TWDC on ad-hoc analysis
2-5 years of relevant work experience
Strong financial modeling skills, analytical skills, and ability to lead large pools of data
Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint
Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney’s media assets
Proactive and creative in approaching problem-solving
Deliverable-focused, strong work ethic, able to prioritize across multiple projects
Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus
Education:
Bachelor’s Degree in Finance, Accounting or Economics
MBA or CPA preferred
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at
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