Senior Financial Analyst
at Disney Entertainment
Washington, District of Columbia, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jul, 2024 | Not Specified | 28 Apr, 2024 | 2 year(s) or above | Microsoft Office,Finance,Cognos,Presentation Skills,Financial Planning | No | No |
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Description:
JOB SUMMARY
Disney Entertainment is seeking a Senior Financial Analyst for the National Geographic Partner’s Finance & Planning Team. This role will be responsible for financial analysis and reporting for the Channels P&L, as well as producing high-quality strategic analysis to support decision-making across the division. This includes, but is not limited to ongoing cost analysis, gathering/analyzing data for budgets/forecasts/long range plans, owning specific cross-team analysis and reporting processes (related to headcount, T&E, etc.) and working on ad hoc projects to drive business performance.
The Senior Financial Analyst provides a supporting role to area leadership on all aspects of financial reporting and planning as well as operational support to business partners. The position offers the opportunity to work in a variety of finance related disciplines with the aim of providing business partners with the information that they require to run efficiently.
EXPERIENCE AND PROFESSIONAL QUALIFICATIONS REQUIRED
- 2-5 years of experience
- Experience in financial planning and analysis and experience of working in a similar role.
- Experience working with financial IT systems, SAP/BW and Cognos preferred.
- Advanced skills with Microsoft Office (specifically Excel modeling w/ VBA).
- Strong communication, organization, and presentation skills. Collaborative workstyle / team player.
Required Education
- Bachelor’s required - Degree in Accounting or Finance (or equivalent); a quantitative discipline is preferred.
Responsibilities:
- Aid the consolidation of the P&L, including reporting and presentations for the quarterly forecasts, annual plan, and long-range planning processes.
- Coordinate with controllership, corporate finance teams, and business partners to support forecast submissions and quarterly close process.
- Be the finance liaison to the business partners and assist with budgeting, invoicing, and miscellaneous requests.
- Provide ad hoc finance support to the finance leadership across the Nat Geo domestic channels teams.
- Proactively improve existing financial planning models and processes.
REQUIREMENT SUMMARY
Min:2.0Max:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Accounting, Finance
Proficient
1
Washington, DC, USA