Finance Analyst
Candidate-se agora mesmo! Candidatar-se depois Job ID 10121642 Local Londres, Reino Unido Empresa The Walt Disney Company (EMEA) Data da publicação 20/05/2025Descrição do cargo:
About the Role & Team
This team is responsible for marketing costs of our Studio content across Theatrical and streaming services. The Studio content is delivered by the following brands - Marvel, Lucas, Disney, Pixar, 20th Century, Searchlight, and New Regency. In addition the broader team is responsible for the Music business within EMEA – across recorded music, publishing and concerts.
The role is responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process for Studio Content Marketing. It requires effective collaboration with financial and non-financial business partners, communicating with key budget holders around risks and opportunities, and proactive identification of opportunities for business and process improvement.
What You Will Do
Delivery:
Analyse and interpret reports and wider business data to identify risks and opportunities for Content Marketing
Prepare analysis to communicate clear financial messages to a non-technical audience
Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk
Provide financial support to multiple budget owners across multiple geographies, managing updates of models, actuals and routine tasks as required to assist the wider team
Take responsibility for discrete Finance projects to deliver improved financial management or systems to the business
Share knowledge effectively across the function to facilitate good financial management and support the development of others
Any other FP&A activity to support the team as required
Business partnering:
Build relationships with key budget holders to provide specialist advice, guidance and support to help financial management
Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning
Provide cover for SFA, deputising in their absence to provide support and guidance to business stakeholders
Required Qualifications & Skills
Accounting qualification (part qualified or qualified) e.g. ACCA, CIMA
Demonstrable track record of providing commercial support to a business partner that’s insightful, timely and responsive.
Excellent communication skills both verbal and written.
Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail.
Experience of supporting commercial management to a high standard and working with the Regional Finance and Commercial head office.
Numerate and analytical with a desire to think through and resolve problems. Results focused and outcome driven.
The Perks
25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
Sobre The Walt Disney Company (EMEA):
A Disney EMEA tem como objetivo impulsionar o crescimento, a inovação e a afinidade da marca em um conjunto extremamente diversificado de países. Para isso, ela conta com uma equipe de mais de 6.000 funcionários, opera em 59 mercados e possui escritórios em 29 países.
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 The Walt Disney Company Limited, que é parte de um segmento de negócios que chamamos de The Walt Disney Company (EMEA).
The Walt Disney Company Limited 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.