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Finance Sr. Analyst

Apply NowApply Later Job ID 891053BR Location Buenos Aires, Argentina Business Disney Media & Entertainment Distribution Date posted Nov. 23, 2021

Job Summary:

The D2C Finance Sr Analyst is responsible for supporting the overall Latam streaming organization, working with the business and operations teams in preparing fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analyses as needed.

Responsibilities:

  • Support and collaborate in subscribers, revenues and direct cost modelling.
  • Analyze and track business performance by conducting variance analyses and preparing month-end close presentations.
  • Help define and run accounting and administrative processes ahead for DTC platforms on an ongoing basis.
  • Take ownership for accounting coding definition and work with internal business partners to ensure all income and expenses are properly accounted in SAP.
  • Develop and manage relationship with Controllership and Accounting teams to ensure financial statements accurately reflect results and policies.
  • Communicate regularly with budget owners to ensure plans reflect most current strategies and information.
  • Strive to identify and evaluate business opportunities, actively participate in the business strategies for the DTC proposal in Latam.

Basic Qualifications:

  • Bachelor’s degree in Economics, Finance, Business Administration, or related fields.
  • At least 3 years experience in Financial Planning & Analysis or similar roles.
  • Preferred Industries: Entertainment, Technology, Finance or Consulting (Master in related fields or related additional qualification will be a plus.)
  • Other: Experience with financial modelling, pricing and strategic analysis will be a plus.
Skills / key Competences:
  • Excellent modelling skills.
  • Excellent written and verbal communication skills.
  • Team player, highly responsible and dedicated.
  • Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality.
Technical / specific expertise:
  • High level of proficiency with Excel and PowerPoint.
  • Proficient with SAP, Cognos, or similar database management tools.
  • Strong analytical skills and the ability to identify and resolve issues.
  • Advanced English.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.


About Disney Media & Entertainment Distribution:

Comprised of the Company’s international business units and various direct-to-consumer streaming services, Disney Media & Entertainment Distribution (DMED) aligns technology, media distribution and advertising sales into a single business segment to create and deliver personalized entertainment experiences to consumers around the world.

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 with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. 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 The Walt Disney Company (Argentina) S.A., which is part of a business segment we call Disney Media & Entertainment Distribution.

Apply NowApply Later

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