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Senior Corporate Financial Planning Analyst

Apply Now Apply Later Job ID 645752BR Location Burbank, California, United States Business The Walt Disney Company (Corporate) Date posted Mar. 07, 2019

Job Summary:

A diversified, international family entertainment and media company whose operations include theme parks and resorts, filmed entertainment, including motion pictures and television shows, home video and DVD products, records, broadcast and cable networks, internet and direct marketing, consumer products, radio and television stations, theatrical productions and publishing activities.

Corporate Financial Planning & Analysis is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to inform corporate senior management and the Board of Directors regarding the company’s financial performance, business trends and capital investment. In addition, Corporate Financial Planning & Analysis works closely with our Investor Relations Department with respect to our ongoing investor and financial communications.

Responsibilities:

  • Perform analysis for a range of Corporate Financial Planning deliverables for Senior Management, including:
    • Quarterly forecasts
    • Annual and Five Year operating and strategy plans
    • Headcount tracking and reconciliation
    • Plan, forecast and execute allocations
  • Engage in ad-hoc financial analysis for Senior Management as required
  • Monthly/quarterly management reports for clients
  • Process Improvement

Basic Qualifications:

  • 2-5 years of prior work experience
  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen
  • Strong relationship building skills and a highly professional "client service orientation"
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • Excellent communicator in both oral and written settings
  • Flexible, "special-projects" orientation coupled with solid multi-tasking abilities
  • High energy level; strong work ethic
  • Self-driven, independent thinker
  • Results-oriented, decisive

Required Education

  • Bachelor’s Degree is required

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

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, which is part of a business segment we call The Walt Disney Company (Corporate).

The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

Apply Now Apply Later

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