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Finance Analyst

Apply NowApply Later Job ID 10006623 Location London, United Kingdom Business Parks, Experiences and Products Date posted Aug. 05, 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.

Job Summary:

Job Title: Finance Analyst (9 Month Contract)                                  
Location: Hammersmith, London                                          
Reporting to: Senior Finance Manager, Retail

Job Summary

We are currently recruiting an Interim Finance Analyst to support the Retail teams across Consumer Products EMEA to maximise Earned Revenue via the analysis of white space, development of action plans, recommendations on trade marketing activations, and improved performance measurements.

This role within the Retail Finance team will have particular focus on analysing the macro retail landscape and internal white space trending to identify areas to target.

The Opportunity & Responsibilities:

Macro Trending

  • Own the Economic Scorecard, summarising the local market trends within Retail Sales, GDP, Inflation & Consumer Confidence
  • Utilise Retail Landscape Dashboards to evaluate macro trends by category and retailer
  • Keep up to date with Consumer Behaviour reports from macro sources Edge / Euromonitor etc.
  • Calculate Disney’s market share, highlighting under-indexed areas

White Space Analysis

  • Analyse the Revenue Heatmap in collaboration with macro trends, to flag white space for each market at a Category and Franchise level
  • Draw conclusions from weekly Point of Sale data to establish successes & problem areas by Retailer, Franchise and Category, highlighting those that need corrective action plans

Standardise Feedback Templates

  • Develop a standardised template to request Licensee feedback on Retailer Split
  • Build, prepopulate and distribute the templates for local Retailer ER estimates and consolidation
  • Create ad-hoc templates as required, to enable standardised feedback into Regional teams

Other

  • Support the team in creating slides for a Quarterly Retail deep-dive deck, focused on macro trends, retailer action plans and white space analysis.
  • Support the Retail Finance Team with ad-hoc projects when required
  • Mentor intern

The Experience We Require From You:

  • Professional Accounting Qualification (may be part-qualified)
  • Experience of similar role within Retail / Entertainment / FMCG 
  • Demonstrable track record of providing commercial support to a business partner that is insightful, timely and responsive
  • Excellent communication skills both verbal and written
  • Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail
  • Numerical and analytical with a desire to think through and resolve problems
  • Result-focused and outcome-driven

The Perks:

  • 25 days annual leave (Pro-rated to contract length)
  • Private medical insurance & dental care
  • Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
  • Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
  • Hybrid working is available
  • Excellent parental and guardian leave
  • Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, our new disability & neurodiversity focused group - ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

About Parks, Experiences and Products:

The Disney Parks, Experiences and Products segment includes Disney’s iconic travel and leisure businesses, which include six resort destinations in the United States, Europe and Asia, a top-rated cruise line, a popular vacation ownership program, and an award-winning guided family adventure business. Disney’s global consumer products operations include the world’s leading licensing business across toys, apparel, home goods, digital games and apps; the world’s largest children’s publisher; Disney store locations around the world; and the shopDisney e-commerce platform.

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 Disney Store (UK) Ltd, which is part of a business we call Parks, Experiences and Products.

The Disney Store (UK) Ltd is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, race, colour, religion or belief, sex, nationality, ethnic or national origin, sexual orientation, gender reassignment, marital or civil partner status, disability or pregnancy or maternity. 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 NowApply Later

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