Senior Corporate Financial Planning Analyst
Candidate-se agora mesmo! Candidatar-se depois Job ID 10122191 Local Burbank, Califórnia, Estados Unidos Empresa The Walt Disney Company (Corporate) Data da publicação 10/06/2025Descrição do cargo:
Job Description: Corporate Senior Financial Analyst – Enterprise Technology
Summary:
Corporate Financial Planning and Analysis (FP&A) is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to corporate senior management and the Board of Directors regarding company financial performance.
This Senior Financial Analyst will support Enterprise Technology by preparing and presenting analysis directly to top finance and operational executives. The role requires ability to multi-task across numerous deliverables
Responsibilities:
- Management of quarter close, Annual Operating Plan, Five Year Plan, and forecasts
- Prepare quarterly forecasts, annual operating plan (AOP) and 5-year plan, and present to Technology leaders through formal PowerPoint deck presentation
- Oversee and assist with quarterly financial close process between Tech partners and Accounting
- Review actuals compared to forecast/plan and deliver clear and concise variance explanations that identify root causes
- Perform analytics on financial statements and explain key drivers
- Understand key drivers of financial forecast process and how these drivers impact accounting close
- Prepare and maintain budgeting, forecasting and cost trending analyses for assigned client, including consolidation of organization financials and overall labor plan
- Make recommendations to management and clients on opportunities to operate efficiently and provide cost impact of alternative scenarios
- Financial analysis and support for key strategic initiatives; including NPV Analysis and program cost tracking
- Provide support to operations to ensure appropriate account coding
- Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology
- Become a valued finance partner for the Technology team and build professional and ethical relationships across all teams
Required Skills:
- Budgeting and forecasting experience
- Ability to develop comprehensive/complex financial analysis with limited guidance
- Detail oriented and organized
- Strong project and time management skills
- Outstanding communication skills (written and oral)
- A highly professional "client service orientation"
- Ability to multi-task and deploy resources efficiently
- Demonstrates ability to quickly grasp and apply new concepts and processes
- Advanced proficiency with Excel, Powerpoint, and SAP & COGNOS strongly preferred
Preferred Skills:
- Background in the media and entertainment industry is a plus, but is not required
- Technology Finance experience a plus
- Financial Systems Tools preferred – SAP, Cognos, Adaptive Planning, etc.
Required Education:
- Bachelor’s degree in Finance, Economics, or Accounting
- 2-6 years of experience; CPA preferred
- Progressive finance or accounting experience, industry experience preferred
The hiring range for this position in Burbank, California is $103,400.00 to $126,200.00 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.
Sobre The Walt Disney Company (Corporate):
Na área empresarial da Disney, você pode ver como os negócios por trás das marcas mais poderosas da empresa se reúnem para criar a mais inovadora, conhecida e admirada empresa de entretenimento do mundo. Como integrante de uma equipe empresarial, você trabalhará com líderes de padrão internacional para promover estratégias que mantêm a The Walt Disney Company na vanguarda do entretenimento. Veja e seja visto por outros pensadores inovadores enquanto possibilita que os melhores contadores de histórias do mundo criem momentos inesquecíveis para milhões de famílias de todo o planeta.
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 Disney Worldwide Services, Inc., que é parte de um segmento de negócios que chamamos de The Walt Disney Company (Corporate).
Disney Worldwide Services, Inc. é um empregador de oportunidades iguais. Os candidatos serão selecionados para emprego independente de raça, religião, cor, sexo, orientação sexual, gênero, identidade de gênero, expressão de gênero, nacionalidade, ancestralidade, idade, estado civil, status militar ou de veterano, quadro clínico, informações genéticas ou deficiência, ou qualquer outro motivo proibido por lei federal, estadual ou local. A Disney defende um ambiente de negócios em que ideias e decisões de todas as pessoas nos ajudam a crescer, inovar, criar as melhores histórias e ser relevantes em um mundo em constante evolução.