Sr. Corporate Financial Planning Analyst (Consolidations)

Walt Disney Co. Burbank , CA 91506

Posted 2 days ago

Job Summary:

About the Role & Team:

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 in Corporate Financial Planning & Analysis (FP&A), you'd use data to inform and empower premier financial leaders so they make the best possible decisions. We want you to focus your strong leadership and communication skills on interpreting data and communicating insights so the numbers come alive… Join us at Disney Corporate!

You'd join a dynamic team whose job is to work directly with finance leaders, both at Corporate and across the Disney businesses, by providing insight across the Company.

What You Will Do:

  • Prepare forecasts, annual operating plans and five-year plans for the supported Segments

  • Prepare dynamic messages for different audiences including corporate management and other high-level executives

  • Engage in ad-hoc financial analysis, including special projects at the request of supported client groups as well as other key leaders

  • Monitor operating performance

  • Interact with extraordinary partners to whom we are dedicated

  • Demonstrate the ability to thrive in a dynamic environment

  • Showcase your leadership and confidence on a large team

Required Qualifications & Skills:

  • 2+ years of professional experience in Finance with demonstrated success in the key responsibilities for this role

  • Possess strong quantitative and analytical skills

  • Developed effective business and financial acumen

  • 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

  • Produce detailed work without data errors

  • Sharp presentation and storytelling skills, and the ability to exercise critical thinking and problem solving

  • A versatile "special-projects" orientation coupled with confirmed multi-tasking abilities

  • An inherent curiosity driving to ask the right questions

  • Experience working in Excel and PowerPoint

Preferred Qualifications:

  • Background in the media and entertainment industry is a plus, but is not required

  • Experience with SAP and Cognos

Education:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field

Additional Information:

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits

At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong. Apply today!

The hiring range for this position in Burbank, CA is $101,800 to $124,400 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.


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