Sr Corp Financial Planning Analyst
Aplicar ahora Aplique más tarde Job ID 10119150 Ubicación Burbank, California, Estados Unidos Business The Walt Disney Company (Corporate) Fecha de publicación 22/04/2025Detalles del empleo:
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 $103,400 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.
Acerca de The Walt Disney Company (Corporate):
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Disney Worldwide Services, Inc. , que forma parte de una empresa comercial que denominamos The Walt Disney Company (Corporate).
Disney Worldwide Services, Inc. es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo en constante evolución.