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Senior Financial Analyst, Central Planning

Apply Now Apply Later Job ID 524919BR Location Pasadena, California, United States Business Disney Consumer Products and Interactive Media Brand Disney Consumer Products and Interactive Media Date posted 02/09/2018
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….

We are looking for an individual with a positive can-do attitude, innovative, able to quickly adapt to change and challenges, team player with sound business judgment.

The role of SFA will work closely with the Finance, Merchandise Planning, Marketing , Store and E-Commerce Operations teams.


Brick & Mortar Business
  • Provide insightful reporting on all aspects of the business
  • Ad hoc analysis for business partners as needed
  • Provide breakdown on performance of new and remodel stores
  • Actively participate in monthly-close processes and related variance explanation activities
  • Develop KPI forecasts that meet sales and margin objectives
  • Maintain and enchance complex excel based models
  • Drive the daily forecasting process
  • Support 5 yr strategic plan procedures
  • Assist with creating Franchise forecast
Analysis & Reporting Enhancements
  • “One stop shop” for analytical and data support to store experiance, global finance and other teams to drive business development, various business analyses and ad hoc projects.
  • North America revenue business analysis across key metrics (store, franchise, product)
  • Assist with E-commerce analytics as needed
  • Assess risk and opportunity based on the trend of the business and provide a recommended course of action.
  • Provide ad hoc analysis for the planning team as needed and SKU efficiency
Key Reporting
  • Create reports and powerpoint decks for annual/bi annual events
  • Work with external partners to provide reporting and analytics
  • Develop and share best reporting practices with cross functional partners
  • Assist with Weekly Executive Deck creation
  • Partner with IT on systems enhancements to drive efficiencies

Basic Qualifications

  • 2-5 years of Merchandise planning, Finance or related experience with financial analysis, reporting, forecasting and planning experience.
  • Exceptional written & verbal communication skills
  • Demonstrated ability to successfully manage day-to-day assignments and larger, more complex projects
  • Strong computer skills/abilities – exp. MS Office (Excel & PowerPoint)
  • Requires enthusiastic, driven, self-motivated individual who is capable of working with individuals at all levels in the organization

Preferred Qualifications

  • Retail/Consumer Product background desired
  • MicroStrategy experience a plus

Required Education

  • BS in Business related field (Finance, Economics, etc.)

Preferred Education

  • MBA optional

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.
Apply Now Apply Later

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