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Financial Analyst

Job ID 429058BR Location Glendale, California, United States Job Posting Company Disney Consumer Products, Disney Interactive Job Posting Area Disney Consumer Products, Disney Interactive Date posted 03/08/2017
Inspire memories that last a lifetime…. That’s what we do at Disney Consumer Products & Interactive. Join us and be a part of the award-winning team that brings Disney characters and their stories to life in the homes of consumers of all ages….

The Financial Planning and Analysis group is dedicated to providing high quality information and service to our business partners. We support their decision making process while earning their confidence and respect by efficiently providing and maintaining accurate and timely financial data. We will promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.


  • Develop financial models and schedules to support DCPI product, content, technology and marketing teams for key deliverables, including
    • Annual Operating Plan (annual budget)
    • Forecasts
    • Senior management reports
    • Ad hoc analysis
    • Intersegment allocations
  • Work with all levels of the organization (senior management, functional leadership, and staff) to report, monitor and manage key financial and non-financial performance indicators for departments, including:
    • Headcount costs
    • Vendor costs
    • Production costs
    • Inbound and outbound allocations
    • Advertising revenue
  • Prepare ad hoc what-if, breakeven, and trend analyses related to the current business, alternative marketing/distribution scenarios, potential acquisitions, and new products
  • Act as a key finance contributor in providing internal financial support to management, regions, accounting, and functional departments and meeting Corporate and DCPI financial reporting deliverables.
  • Work directly with accounting department on actual financial results and GAAP guidelines and provide variance analysis as necessary
  • Identify and implement new processes to increase efficiency and standardization
  • Periodically interface with Corporate groups and external vendors to administer policies & procedures

Basic Qualifications

  • 1-3 years of work experience in a financial planning and analysis role
  • P&L experience and cost center management experience
  • Advanced Excel modeling skills
  • Solid understanding of financial statements
  • Strong oral and written communication skills
  • Strong sense of ownership and accountability
  • Embraces working in a highly collaborative and dynamic environment

Preferred Qualifications

  • Entertainment and/or production finance experience preferred
  • Cognos and SAP experience preferred

Required Education

  • B.S. in Finance, Accounting or other relevant discipline

Company Overview

DCPI is the business segment of The Walt Disney Company that brings stories and characters to life through innovative and engaging physical products and digital experiences across more than 100 categories, from toys and t-shirts, to apps, books and console games. DCPI comprises four main lines of business: Licensing, Retail, Games and Apps, and Content. The combined segment is home to world-class teams of app and game developers, licensing and retail experts, a leading retail business (Disney Store), artists and storytellers, and technologists who inspire imaginations around the world.

Additional Information

This position is a legal entity of Disney Consumer Products & Interactive, an equal opportunity employer

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