Finance Analyst
Postuler maintenant Postuler ultérieurement Job ID 10121642 Emplacement Londres, Royaume-Uni Entreprise The Walt Disney Company (EMEA) Date de publication 20/05/2025Résumé du poste:
About the Role & Team
This team is responsible for marketing costs of our Studio content across Theatrical and streaming services. The Studio content is delivered by the following brands - Marvel, Lucas, Disney, Pixar, 20th Century, Searchlight, and New Regency. In addition the broader team is responsible for the Music business within EMEA – across recorded music, publishing and concerts.
The role is responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process for Studio Content Marketing. It requires effective collaboration with financial and non-financial business partners, communicating with key budget holders around risks and opportunities, and proactive identification of opportunities for business and process improvement.
What You Will Do
Delivery:
Analyse and interpret reports and wider business data to identify risks and opportunities for Content Marketing
Prepare analysis to communicate clear financial messages to a non-technical audience
Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk
Provide financial support to multiple budget owners across multiple geographies, managing updates of models, actuals and routine tasks as required to assist the wider team
Take responsibility for discrete Finance projects to deliver improved financial management or systems to the business
Share knowledge effectively across the function to facilitate good financial management and support the development of others
Any other FP&A activity to support the team as required
Business partnering:
Build relationships with key budget holders to provide specialist advice, guidance and support to help financial management
Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning
Provide cover for SFA, deputising in their absence to provide support and guidance to business stakeholders
Required Qualifications & Skills
Accounting qualification (part qualified or qualified) e.g. ACCA, CIMA
Demonstrable track record of providing commercial support to a business partner that’s insightful, timely and responsive.
Excellent communication skills both verbal and written.
Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail.
Experience of supporting commercial management to a high standard and working with the Regional Finance and Commercial head office.
Numerate and analytical with a desire to think through and resolve problems. Results focused and outcome driven.
The Perks
25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.
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.
Sur The Walt Disney Company (EMEA):
Disney EMEA vise à stimuler la croissance, l’innovation et l’affinité avec la marque dans un ensemble extrêmement diversifié de pays avec une équipe de plus de 6 000 employés opérant sur 59 marchés avec des bureaux dans 29 pays.
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 The Walt Disney Company Limited , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (EMEA).
The Walt Disney Company Limited est un employeur qui souscrit au principe d’égalité des chances à l’emploi. Les candidats seront pris en considération pour l’emploi sans tenir compte de l’âge, de la race, de la couleur de peau, de la religion ou des convictions, du sexe, de la nationalité, de l’origine ethnique ou nationale, de l’orientation sexuelle, du changement de sexe, du statut marital ou civil, du handicap, de la grossesse ou de la maternité. Disney favorise une culture commerciale 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 rapide.