Senior Finance Analyst – Nordic & Baltic (parental leave cover, fixed-term)

About the Role & Team

Join The Walt Disney Company as a Senior Finance Analyst – Nordic & Baltic, supporting our Content Sales Licensed business and wider Finance transformation agenda across the region. In this role, you will partner with commercial and finance stakeholders to deliver accurate financial planning, reporting and analysis, while also helping to drive automation, simplification and continuous improvement initiatives.

You will play a key role in supporting financial commitments, providing insights that inform business decisions, and improving the way financial processes are delivered across the Nordic & Baltic Finance team.

This role will report to the Senior Finance Manager. You'll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our Community.

This role will be based in one of our Nordic offices Copenhagen, Helsinki, Oslo or Stockholm, with an onsite presence on 4 days a week, and one day working from home. This role is a parental leave cover, fixed-term for approx. 20 months with a target start date in January 2027. 

What You Will Do

Content Sales Licensed responsibilities:

• Support the full financial planning cycle for Content Sales Licensed, including AOP, forecasts, actuals reporting and reconciliations
• Analyse, reconcile and explain financial results submitted by local and regional teams
• Coordinate planning and reporting activities in line with regional timelines and stakeholder requirements
• Prepare reporting materials, presentations and financial insights for senior stakeholders
• Deliver accurate and timely financial analysis to support decision-making and business performance reviews
• Partner closely with the Content Sales Licensed team, providing financial expertise and commercial support
• Support financial analysis related to content licensing deals and negotiations
• Drive process improvement, simplification and standardisation initiatives across Finance activities
• Develop and enhance financial models, reporting tools and automated solutions
• Collaborate with cross-functional stakeholders including Sales, Legal, Deal Management and Regional Finance teams

Disney+ responsibilities

• Support local Disney+ financial planning, reporting and analysis across the Nordics & Baltics.
• Business-partner with the local Disney+ team, including Brand and Content Marketing, Performance Marketing, PR, Creative, Research, SG&A, Ad Sales and Programming
• Develop an understanding of global and local streaming-market trends and assess their impact on business performance and financial forecasts
• Monitor and analyse Disney+ operational performance, including key indicators such as first streams, reach, reconnects and churn
• Support financial analysis for partnerships, ad-sales opportunities, promotional activity and other growth initiatives
• Support marketing investment decisions and cost optimisation through ROI analysis and assessment of resource allocation
• Organise and facilitate regular Finance reviews with key Disney+ stakeholders, supporting alignment and informed decision-making

Required Qualifications & Skills

• Degree in Finance, Economics or a related field
• Experience working within FP&A, Commercial Finance, Accounting or similar Finance functions
• Strong financial planning, reporting and variance analysis capabilities
• Advanced Excel and data analysis skills
• Good understanding of financial and accounting principles
• Ability to work with data from multiple sources and ensure accuracy and consistency
• Experience with SAP or similar financial/reporting systems
• Strong communication and stakeholder management skills, within a complex matrix environment
• Ability to manage multiple priorities and deadlines
• Proactive, solution-oriented mindset with attention to detail
• Fluent English language skills, with a preference for fluency in at least one other Nordic language

Preferred Qualifications

• Experience working in an international and multi-currency environment
• Experience driving Finance transformation, process optimisation or automation initiatives
• Experience using Power BI, Microsoft Copilot, Claude or similar analytical tools
• Knowledge of media, entertainment, content licensing or streaming industries

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 reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

This position is with DISNEY COMPANY NORDIC, FILIAL AF, which is part of a business we call The Walt Disney Company (EMEA).

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