Senior Financial Analyst, DET FP&A
Disney Entertainment · Burbank, CA · 2 mo ago
On-siteSalesFull-time
What You Will Do
- Support consolidation of Long-Range Plan, Annual Operating Plan, and recurring forecasts across DET
- Help manage planning-cycle execution, including timelines, templates, deliverables, communications, and follow-ups
- Analyze forecast submissions and financial results to assess accuracy, identify trends, surface risks and opportunities, and develop key business storylines for leadership review
- Partner with Finance, Controllership, and business teams to gather inputs, validate assumptions, and support leadership decision-making
- Prepare executive presentations, financial summaries, and ad hoc analyses that clearly communicate business drivers, performance trends, and strategic considerations
- Proactively improve financial models, reporting tools, and recurring processes to enhance accuracy, efficiency, and scalability (incl. design, testing, and deployment of the Company’s new EPM tool)
- Support recurring and ad hoc deliverables for senior management, Corporate FP&A, Investor Relations, and other key stakeholders as needed
Required Qualifications & Skills
- 2-5 years of experience in finance, accounting, business operations, or a related analytical field
- Strong analytical and problem-solving skills with the ability to synthesize data into meaningful insights
- Strong communication and interpersonal skills, with the ability to build credibility and influence partners across the organization
- Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
- Collaborative team player who can also work independently, exercise sound judgment, and take ownership of projects from start to finish
- Intellectual curiosity and a proactive approach to identifying opportunities, solving problems, and improving processes
- Experience with financial systems, data visualization / reporting tools, and emerging AI-enabled technologies
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field
Pay
The base salary for this position in Burbank, CA is $104,800.00 - $128,000.00. 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.