Senior Finance Analyst, Fixed-Term Contract
Candidate-se agora mesmo! Candidatar-se depois Job ID 10124623 Local Varsóvia, Polônia Empresa The Walt Disney Company (EMEA) Data da publicação 26/06/2025Descrição do cargo:
About the Role & Team
We are seeking a highly motivated and detail-oriented Senior Finance Analyst to join our finance team. This role will support multiple lines of business (Media Networks, Theatrical, Streaming) and collaborate closely with cross-functional teams. The ideal candidate will have strong analytical capabilities, a proactive mindset, and a passion for simplifying complex data into actionable insights. This position plays a key role in financial reporting, planning, and forecasting, and will be instrumental in supporting new business growth initiatives.
This role will require you to be working 4 days a week in our office and 1 day from home.
What You Will Do
Create, maintain, and improve recurring and ad-hoc financial reports to streamline work across the finance and business teams.
Deliver monthly and quarterly results reporting with detailed analysis, data validation, and commentary for multiple business areas.
Support month-end and quarter-end processes, including preparation of accruals, reconciliations, and transaction reclassifications.
Collaborate with business stakeholders to provide financial insights and ad-hoc analysis.
Assist in budgeting and forecasting cycles by preparing templates, consolidating submissions, and checking completeness and accuracy of data received.
Contribute to new business growth initiatives by providing financial modelling, scenario analysis, and profitability insights.
Required Qualifications & Skills
3–5 years of experience in a financial analysis or business finance role, ideally in a cross-functional environment.
Bachelor’s or master’s degree in finance, Accounting, Economics, or a related field.
Fluent in the wider Microsoft 365 stack (Excel, Teams, Outlook, OneDrive, Planner, Forms, Loop, Microsoft Lists) and ability to weave those apps into end-to-end automated solutions.
Hands-on experience designing information architecture in SharePoint Online (lists, libraries, site columns, content types, managed metadata).
Knowledge on how to design repeatable extract-transform-load (ETL) pipelines with Power Query (M language) in Excel, Power BI Dataflows or Dataverse.
Demonstrated ability to turn messy, multi-source data into a clean, dependable dataset that downstream reports and workflows can trust.
Experience with SAP S/4HANA systems, including navigating modules, extracting data, and understanding core business processes within the platform.
Strong verbal and written communication skills in English; ability to clearly explain financial topics to non-financial stakeholders.
Proven organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines.
Self-starter with the ability to work independently as well as collaboratively in a team setting with multiple stakeholders.
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.
We will ensure that individuals with disabilities are provided the necessary accommodations to participate in the job application or interview process, to perform essential job functions, and to receive all benefits of employment. Please contact us to request accommodation.
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 Polska Sp.z o.o., que é parte de um segmento de negócios que chamamos de The Walt Disney Company (EMEA).