Sr Corp Financial Planning Analyst
Candidate-se agora mesmo! Candidatar-se depois Job ID 10119150 Local Burbank, Califórnia, Estados Unidos Empresa The Walt Disney Company (Corporate) Data da publicação 18/04/2025Descrição do cargo:
Would you like to impact financial planning all the way up to the leadership and board of director level? Are you passionate about bridging the gap between data and storytelling?
As a Senior Financial Analyst, you will be a key member of Disney’s Corporate Consolidations team and help empower leaders to make the best possible decisions. Focus your strong communication skills on interpreting data and designing reports and presentations so the numbers come alive. Join us at Disney!
You’ll join a dynamic team of financial planners and analysts whose job is to work directly with department leaders, both at Corporate and across the Disney businesses, providing insight across the Company.
In this unique role on our team, you will be supporting the Corporate consolidation efforts and gain exposure and an understanding of the business drivers for all Corporate functional departments. This is a great opportunity to demonstrate project management skills and leadership within the team. We are looking for you to leverage your finance foundation to drive the collection, analysis and presentation of Corporate performance to senior leadership.
Responsibilities:
Every single day as a Senior Financial Analyst is different! On any one day you might:
- Work with Corporate’s FP&A team to consolidate quarterly, annual, and five-year forecasts
- Perform ad hoc analytics as requested by the department stakeholders
- Prepare dynamic messages for different audiences including corporate management and other high-level executives
- Support/engage segment finance teams to understand Corporate overhead allocations
- Evaluate the Company’s long-term plan, including valuation analysis of Corporate’s performance
- Analyze cash flow forecasts and business cases for major capital projects
- Demonstrate the ability to thrive in a dynamic environment
- Showcase your leadership and confidence on a large team
- Take advantage of “D Learn” opportunities
- Enjoy movie screenings, team building activities and regular lunch-and-learns
Required Qualifications:
- 2+ years of prior work experience preferred
- Possess strong quantitative and analytical skills
- Developed effective business and financial discernment
- A highly professional "client service orientation"
- Experience as a reciprocal teammate who possesses social and organizational abilities
- Excellent communication skills in both oral and written settings
- Flexibility to work with different personalities -- we believe that makes our team special
- Produced detailed work without data errors
- Sharp presentation and storytelling skills, and the ability to exercise critical thinking
- A versatile "special-projects" orientation coupled with confirmed multi-tasking abilities
- An inherent curiosity driving you to ask the right questions
- Experience working in Excel and PowerPoint
Preferred Qualifications:
- Background in the media and entertainment industry is a plus, but is not required
- Experience developing presentations on a company’s financial performance
- Analyzed business trends
Required Education:
- Must possess a Bachelor’s degree in Finance, Business Administration, Accounting, or related field
The hiring range for this position in Burbank, California is $103,500 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.