Senior Financial Analyst
Postuler maintenant Postuler ultérieurement Job ID 10146372 Emplacement Burbank, Californie, États-Unis Entreprise Disney Entertainment Date de publication 01/04/2026Résumé du poste:
Within The Walt Disney Company, Disney Entertainment (DE) is a business segment that brings together world-class product, technology, media and commercialization teams. DE manages the production and distribution of content via the Company’s streaming services (including Disney+, Hulu), broadcast and cable television networks, as well as content licensing (including theatrical, home entertainment, music, stage plays). DE Segment FP&A group acts as a key partner for DE Senior leadership and TWDC Corporate FP&A team to consolidate, analyze and report DE current and future financial strategy and global performance. The group also leads the sharing of best practices across DE Finance teams (lines of business, centers of excellence, international regions) for process improvements and works closely with Finance Transformation teams to constantly increase efficiencies.
Job Summary:
Within DE Segment FP&A group, the SFA will primarily support the financial consolidation and financial performance analysis for the Direct-to-Consumer businesses. The SFA will partner with DE Finance teams to consolidate, report, analyze and challenge financials for these specific businesses, as part of TWDC’s main financial cycles (quarterly close, quarterly forecast, annual AOP/LRP).
In addition to core FP&A responsibilities, this role will play a meaningful part in driving process improvement and financial transformation initiatives. The analyst will partner closely with Finance, Operations, and Transformation teams to streamline forecasting workflows, enhance reporting through advanced visualization tools, and explore the application of automation and AI-enabled solutions to improve efficiency, accuracy, and decision-making.
The ideal candidate is highly analytical, proactive, and comfortable working in a fast-paced, evolving environment, with the ability to manage multiple priorities while influencing stakeholders across the organization.
Every single day as a Senior Financial Analyst is different! On any one day you might:
Support the consolidation, analysis, and reporting of financial results across Networks and DTC businesses
Support forecasts, Annual Operating Plans, and Long-Range Plans, including variance and KPI analysis
Engage in ad-hoc analysis, including special projects at the request of senior management
Design and maintain dashboards and executive-ready reporting using Power BI, enabling self-service insights and improved data transparency
Drive continuous improvement of FP&A processes, including standardization, automation, and documentation of best practices
Collaborate with Transformation and Technology teams to identify opportunities to leverage AI, automation, and advanced analytics (e.g., forecasting enhancements, anomaly detection, scenario modeling, and process efficiencies)
Improve data quality, governance, and consistency across financial reporting and planning processes
Contribute to preparing clear, concise, and visually compelling presentations for senior management and executive audiences
Partner with internal and external stakeholders to stay informed of industry trends, business challenges, and emerging financial methodologies
Required Education, Experience/Skills/Training:
Bachelor’s degree in Finance, Economics, Accounting, Mathematics, Statistics, or a related field
2+ years of finance, FP&A, or analytical experience, preferably in media, entertainment, technology, or a high-growth environment
Strong proficiency in Excel and PowerPoint
Experience with financial planning systems (e.g., Cognos/TM1, Oracle or similar)
Experience with or exposure to building dashboards and reports in Power BI
Solid understanding of GAAP and financial principles
Strong analytical, problem-solving, and attention-to-detail skills
Ability to manage multiple projects and meet tight deadlines in a fast-paced environment
Excellent written and verbal communication skills, with the ability to present to senior leadership
Collaborative, proactive, and adaptable working style
NICE TO HAVES
CPA or MBA preferred
High proficiency in SAP and/or Oracle
The hiring range for this position in California is $104,800.00-$128,000.00 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.
Sur Disney Entertainment:
Chez Disney Corporate, vous verrez comment les secteurs d’activités qui animent les marques puissantes de la société se rassemblent pour former la société de divertissement la plus novatrice, développée et admirée au monde. En tant que membre d’une équipe d’entreprise, vous travaillerez avec les leaders de classe mondiale qui mettent au point les stratégies qui permettent à The Walt Disney Company de rester à la pointe du divertissement. Collaborez avec d’autres penseurs novateurs pour permettre aux meilleurs conteurs de créer des souvenirs pour des millions de familles du monde entier.
Sur The Walt Disney Company:
The Walt Disney Company, ainsi que ses filiales et sociétés affiliées, forme l’une des principales entreprises internationales diversifiées de divertissement familial et de médias. Elle comprend trois secteurs d'activités essentiels : Disney Entertainment, ESPN et Disney Experiences. Depuis ses modestes débuts en tant que studio de dessins animés dans les années 1920 jusqu’à son statut de référence actuel dans le secteur du divertissement, Disney poursuit fièrement sa tradition de création d’histoires et d’expériences exceptionnelles pour tous les membres de la famille. Les histoires, les personnages et les expériences de Disney touchent les consommateurs et les visiteurs du monde entier. À travers nos activités présentes dans plus de 40 pays, nos employés et cast members collaborent pour créer des expériences de divertissement appréciées à la fois au niveau universel et local.
Le poste est rattaché à Walt Disney Direct-to-Consumer & Intl , qui fait partie d’une entreprise que nous appelons Disney Entertainment.
Walt Disney Direct-to-Consumer & Intl est un employeur qui souscrit au principe d’égalité des chances à l’emploi. Les candidat(e)s seront pris(es) en considération pour un emploi sans distinction de race, de religion, de couleur, de sexe, d’orientation sexuelle, de genre, d’identité de genre, d’expression de genre, d’origine nationale, d’ascendance, d’âge, d’état matrimonial, de statut militaire ou d’ancien combattant, d’état de santé, d’informations génétiques ou de handicap, ou de tout autre motif interdit par la loi fédérale, étatique ou locale. Disney défend un environnement commercial où les idées et décisions de tous et toutes nous aident à grandir, innover, créer les meilleures histoires et être pertinents dans un monde en évolution constante.