Sr. Financial Analyst, Affiliate Finance (Disney Entertainment Television)
Apply Now Apply Later Job ID 10105350 Location Bristol, Connecticut, United States Business The Walt Disney Studios Date posted Nov. 11, 2024Job Summary:
About the Role & Team:
Imagine a career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do: from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?
Within Platform Distribution Finance, the Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments’ domestic Affiliate revenue planning. This revenue stream, totaling $15.4B in FY23, is contracted by the Platform Distribution Sales team for the distribution of Disney’s portfolio of networks; including ESPN, ABC, Disney Channel, & FX. This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on ABC/Disney Entertainment Television (DETV).
What You Will Do:
Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue
Creates and maintains financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term
Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team
Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
Works with leaders across TWDC on ad-hoc analysis
Required Qualifications & Skills:
At least 2 years of relevant work experience
Strong financial modeling skills, analytical skills, and ability to manage large pools of data
Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint
Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney’s media assets
Proactive and creative in approaching problem-solving
Deliverable-focused, strong work ethic, able to prioritize across multiple projects
Preferred Qualifications:
MBA or CPA preferred
Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus
Education:
Bachelor’s degree in Finance, Accounting, Economics or related/quantitative field of study
Additional Information:
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits
At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong! Apply today.
About The Walt Disney Studios:
For over 95 years, The Walt Disney Studios has been the foundation on which The Walt Disney Company was built. Today it brings quality movies, episodic storytelling, music, and stage plays to consumers throughout the world. The Walt Disney Studios encompasses a collection of respected film studios, including Disney, Walt Disney Animation Studios, Pixar Animation Studios, Marvel Studios, Lucasfilm, 20th Century Studios, and Searchlight Pictures. It is also home to Disney Theatrical Productions, producer of world-class stage shows.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Disney Content Sales LLC, which is part of a business we call The Walt Disney Studios.
Disney Content Sales LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.