Finance Analyst - Disney+

Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.

The Finance Analyst is responsible for supporting the financial and strategic operations of Disney’s Direct to Consumer (DTC) business across Australia and New Zealand. Disney’s DTC offering in the ANZ region is Disney+.  This role is responsible for delivering commercial analysis, financial planning, and performance reporting that directly supports business growth and operational decision-making. While this role is considered a key Business Partner to our teams, this is not a senior role and could be well suited to someone making their first move from Big 4 or Consulting Services.

Our ideal candidate is driven and astute – someone who thrives on uncovering insights through careful analysis and critical thinking. You are naturally inquisitive, always seeking to understand the "why" behind the numbers and continuously looking for opportunities to improve financial processes and performance. As a team-oriented professional, you value relationships and understand the benefit of working together to achieve the best results – and to have fun in the day! Adaptable in the face of change, you remain composed and resourceful, adjusting to shifting priorities with ease. You bring with you a personable nature that enjoys a laugh, partnered with a professional demeanour that fosters trust and builds strong working relationships.

Your key responsibilities will include, but will not be limited to:

Business Partnering

• Cross-Functional Collaboration: Work closely with local team including Awareness Marketing, Growth Marketing and Creative teams to manage campaign budgets, evaluate spend effectiveness and ensure financial plans are integrated with broader marketing strategies.

• Regional Coordination: Collaborate with the APAC DTC Consolidation team to ensure consistency in financial inputs, reporting and commercial alignment across markets

Financial Modelling

• Forecasting: Support subscriber and full P&L forecasting across rolling forecasts, annual budgets and long-range planning. Ensure alignment with strategic objectives and provide scenario-based insights to inform decision-making.

• Business Case Development: Build and maintain robust financial models to support investment decisions, scenario planning and business case development across subscriber growth, product and marketing initiatives.

Core Finance

• Performance & KPI Reporting: Deliver timely and accurate reporting to senior leadership across subscriber and financial metrics—including signups, churn, paid subscribers, ARPU and revenue. Present clear analysis of trends, variances and commercial drivers to support visibility and accountability.

• Financial Close & Reporting: Lead quarter-end and year-end close processes, coordinating inputs across teams to ensure completeness, accuracy and compliance in financial reporting.

To be successful in this role, you will hold:

• Tertiary qualifications – Finance and/or Commerce ideal, open to other disciplines who have experience working in a Finance function

• Minimum of 2+ years’ experience in commercial finance, strategic planning, or financial analysis, with a proven ability to support business decisions through a strong commercial lens.

• Proven ability to work effectively in a team environment, working at pace, with multiple stakeholders (local and international), managing multiple priorities and deadlines

• Proactive problem solving with the ability to examine issues from a broad perspective

• Interest in Streaming and Subscription based business is essential

Additional Information:

This is unique opportunity to join the talented team that develops and delivers unparalleled entertainment across Australia and New Zealand so if this role captures your imagination then apply now!

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse and inclusive workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

The Walt Disney Company can provide individual accessibility support that may be needed during your interview process. Please let us know of accommodations that may assist in helping you feel welcome by emailing wdi.careers.au@disney.com.