Senior Finance Analyst, Fixed-Term Contract
Aplicar ahora Aplique más tarde Job ID 10124623 Ubicación Varsovia, Polonia Business The Walt Disney Company (EMEA) Fecha de publicación 26/06/2025Detalles del empleo:
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.
Acerca de The Walt Disney Company (EMEA):
Disney EMEA tiene como objetivo impulsar el crecimiento, la innovación y la afinidad de marca en una colección extremadamente diversa de países con un equipo de más de 6000 empleados que operan en 59 mercados con oficinas en 29 países.
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 The Walt Disney Company Polska Sp.z o.o. , que forma parte de una empresa comercial que denominamos The Walt Disney Company (EMEA).