Sr. Analyst, Finance (Temp role 9 months)
Candidate-se agora mesmo! Candidatar-se depois Job ID 10134215 Local Buenos Aires, Argentina Empresa The Walt Disney Company (LATAM) Data da publicação 03/11/2025Descrição do cargo:
BUILD SOMETHING BIGGER THAN YOURSELF
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
How will you contribute to our magical experience?
This role will be vital in supporting our planning and forecasting efforts by helping to prepare forecasts, budgets, and 5-year strategic plans, especially for non-Sports. Responsibilities include analyzing forecasts, comparing them to budgets, and providing overall business reports.
Moreover, it involves conducting Ad Hoc analyses as requested by senior management. Furthermore, the person in this role will work closely with different teams to gather data, conduct analysis, and present findings to senior management. This collaborative approach ensures that insights are effectively communicated and used to inform strategic decisions throughout the organization.
The Sr. Analyst, Finance will be responsible for:
- Prepare and support forecast, annual operating plan, and five-year plan financial submissions for non-Sports.
- Analyze actual P&L variances against forecast, plan, and prior year for external reporting purposes.
- Consult with the Accounting team during quarterly financial close
- Communicate regularly with budget owners to ensure plans reflect most current strategies and information
- Perform ad hoc analysis and reporting as required to support the financial needs of the business
- Collaborate with the preparation of presentations for Senior Management
What we need from you to be part of this story:
- At least 3 years of experience in Accounting/Finance
- Bachelor’s degree in accounting, Finance, Business Administration, or related fields
- Excel (Advanced), Sap Basic, Microsoft Access and Power BI are preferred
- Well-developed interpersonal skills – ability to build relationships and interact with executives.
- Ability to work independently in a fast paced, deadline driven environment.
- Intermediate – Advanced level of English
Additional Information:
At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.
#bepartofthestory
“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney
Sobre The Walt Disney Company (LATAM):
A The Walt Disney Company América Latina é a empresa líder em entretenimento familiar na América Latina e está presente na região desde a década de 1940, quando Walt Disney viajou para o Brasil, Argentina e Peru com vários artistas. Como resultado dessa viagem, o sexto filme de animação da empresa, “Saludos Amigos”, estreou no Rio de Janeiro em 1942.
Sobre The Walt Disney Company:
A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.
Esta vaga é oferecida junto à TWDC Argentina S.A., que é parte de um segmento de negócios que chamamos de The Walt Disney Company (LATAM).