Jobs · Sales · California

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.

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