Senior Finance Analyst, Fixed-Term Contract
Postuler maintenant Postuler ultérieurement Job ID 10124623 Emplacement Varsovie, Pologne Entreprise The Walt Disney Company (EMEA) Date de publication 26/06/2025Résumé du poste:
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.
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 Polska Sp.z o.o. , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (EMEA).