Senior Corporate FP&A Analyst - Total Company ConsolidationApply NowApply Later Job ID 7108244220220508 Location Burbank, California, United States Business The Walt Disney Company (Corporate) Date posted Aug. 04, 2022 Flex Type Hybrid
- This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely.
Would you like to impact financial planning all the way up to the leadership and board of directors level? Are you passionate about bridging the gap between data and storytelling?
As a Senior Financial Analyst, you will be a key member of the Disney consolidation team and create Company-wide perspectives so senior leaders can make the best possible decisions. We want you to focus your strong communication skills on interpreting data and creating presentations so the numbers come alive. Join us at Disney!
You’d join a dynamic team of financial planners and analysts whose job is to work directly with a broad range of financial leaders by providing insight across the Company.
Every single day as a Senior Financial Analyst is different! On any one day you might:
Prepare dynamic messages for audiences including corporate management and other high-level executives
Perform and analyze quarterly, annual or 5-year segment operating plans:
Monitor segment operating performance
Support and engage segment finance teams, in addition to corporate functions such as Corporate Strategy, Investor Relations, and Treasury:
Evaluate the Company’s long-term plan, including valuation analysis of lines of business
Assess risk and opportunity ranges for initiatives and guidance
Support ongoing investor and financial communications
Analyze cash flow forecasts and business cases for major capital projects
Engage in ad-hoc financial analysis, including special projects at the request of the CFO
Interact with extraordinary partners to whom we are dedicated
Demonstrate the ability to thrive in a fast-paced and dynamic environment
Be a leader looking to drive continuous improvement, simplify processes and drive standardization
Take advantage of “D Learn” opportunities
Enjoy movie screenings, team building activities and regular lunch-and-learns
Possess strong quantitative and analytical skills
Developed effective business and financial discernment
A highly professional "client service orientation"
Experience as a reciprocal teammate who possesses social and organizational abilities
Excellent communication skills in both oral and written settings
The flexibility to work with different personalities -- we believe that makes our team special
Exceptionally detail oriented and able to translate big-picture analysis
Sharp presentation and storytelling skills, and the ability to exercise critical thinking
A versatile "special-projects" orientation coupled with confirmed multi-tasking abilities
An inherent curiosity driving you to ask the right questions
Experience working in Excel and PowerPoint
2+ years of prior work experience preferred
Background in the media and entertainment industry is a plus, but is not required
Experience developing presentations on a company’s financial performance
Analyzed business trends
Capital investments reporting experience
Must possess a Bachelor’s degree in Finance, Business Administration, Accounting, or related field
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 TWDC Enterprises 18 Corp., which is part of a business we call The Walt Disney Company (Corporate).
TWDC Enterprises 18 Corp. 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.