Senior Financial Analyst (fixed-term, parental leave cover)
Postuler maintenant Postuler ultérieurement Job ID 10130380 Emplacement Milan, Italie Entreprise The Walt Disney Company (EMEA) Date de publication 19/09/2025Résumé du poste:
About the Role & Team
As our Senior Finance Analyst you’ll focus on the financial planning, reporting and analysis of Disney Entertainment Italy with a focus on our streaming service Disney+. You’ll work in close partnership with the respective department leads in delivering on our financial commitments, supporting them with ad-hoc as well as strategic considerations. From financial modelling to financial analysis and planning – in this role you’ll cover the whole financial cycle and act as a business partner to various teams.
You’ll play an active role contributing to the Italian finance team through providing financial expertise and guidance to various commercial teams. This role will report to the Finance Director.
This role is a fixed term contract parental leave cover until end of August 2026, based in our Milan office and requires you to be onsite 4 days a week with 1 day working from home.
What You Will Do
Prepare detailed budget, forecast, and actual divisional reports in collaboration with business partners, aligned with regional and local guidance.
Consolidate and analyze financial data (e.g. budgets, forecasts, income statements) against company financial goals.
Track and determine financial status by comparing actual results to forecasts for both revenue and costs.
Track and provide cause of changes narrative for financial variance (actual vs plan, plan vs forecast etc).
Extract budget and forecast data from corporate systems and generate reports for management to track targets.
Prepare budget and forecast presentations.
Analyse actuals and recommend accounting adjustments as needed.
Ensure accuracy of all information across financial planning and analysis, including pricing and trend analysis, and evaluation of risks and opportunities.
Continuously improve efficiency by updating, revising, and creating financial models, templates, and reporting tools to analyze revenue and expenses and identify efficiency opportunities.
Support business teams with P&L related matters.
Handle invoicing and purchase order requests.
Track Ad Sales revenue and ensure compliance.
Conduct internal audits for Local Original Production.
Deliver revenue and cost analysis to support business trajectory insights.
Required Qualifications & Skills
BSc or MSc in Finance, Economics, or a related field.
Proven working experience as a Finance Analyst, ideally in an international environment.
Proven knowledge of financial forecasting.
Well informed in current financial subjects, accounting, tax laws, money market and business environments.
Proficient in spreadsheets, databases, MS Office and financial software applications.
Outstanding presentation, reporting and communication skills.
Proven attention to detail, resilience and flexibility, and positive attitude to change.
Fluent in spoken and written English, Italian language skills strong preference
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.
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 ITALIA SRL , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (EMEA).