Senior Corporate Financial Planning Analyst

Job Posting Title:

Senior Corporate Financial Planning Analyst

Req ID:

Job Description:

Would you like to impact financial planning all the way up to the leadership and board of director level Are you passionate about bridging the gap between data and storytelling

As a Senior Financial Analyst you will be a key member of Disneys Corporate Consolidations team and help empower leaders to make the best possible decisions. Focus your strong communication skills on interpreting data and designing reports and presentations so the numbers come alive. Join us at Disney!

Youll join a dynamic team of financial planners and analysts whose job is to work directly with department leaders both at Corporate and across the Disney businesses providing insight across the Company.

In this unique role on our team you will be supporting the Corporate Consolidation efforts and gain exposure and an understanding of the business drivers for all Corporate functional departments. This is a great opportunity to demonstrate project management skills and leadership within the team. We are looking for you to leverage your finance foundation to drive the collection analysis and presentation of Corporate performance to senior leadership.

Responsibilities:

Every single day as a Senior Financial Analyst is different! On any one day you might:

• Work with Corporates FP&A team to consolidate quarterly annual and long-range forecasts
• Perform ad hoc analytics as requested by the department stakeholders
• Prepare dynamic messages for different audiences including corporate management and other high-level executives
• Support/engage segment finance teams to understand Corporate overhead allocations
• Evaluate the Companys long-term plan including valuation analysis of Corporates performance
• Analyze cash flow forecasts and business cases for major capital projects
• Demonstrate the ability to thrive in a dynamic environment
• Showcase your leadership and confidence on a large team
• Take advantage of D Learn opportunities
• Enjoy movie screenings team building activities and regular lunch-and-learns

Required Qualifications:

• 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
• Flexibility to work with different personalities -- we believe that makes our team special
• Produced detailed work without data errors
• 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

Preferred Qualifications:

• Background in the media and entertainment industry is a plus but is not required
• Experience developing presentations on a companys financial performance
• Analyzed business trends

Required Education:

• Must possess a Bachelors degree in Finance Business Administration Accounting or related field

Preferred Education:

• 2 years of prior work experience preferred

The hiring range for this position in Burbank CA is $110500 to $143000 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidates 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.

Job Posting Segment:

Corporate Development & Corporate Planning

Job Posting Primary Business:

Corporate Planning

Primary Job Posting Category:

Financial Analysis

Employment Type:

Full time

Primary City State Region Postal Code:

Burbank CA USA

Alternate City State Region Postal Code:

Date Posted: