Sr. Corporate Financial Planning Analyst

at  The Walt Disney Company Corporate

Burbank, California, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jun, 2024USD 124400 Annual24 Mar, 20242 year(s) or aboveCommunication Skills,Analytical Skills,Critical Thinking,Cognos,Sap,Financial Performance,Service Orientation,Powerpoint,Excel,Entertainment Industry,FinanceNoNo
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Description:

REQUIRED QUALIFICATIONS & SKILLS:

  • At least 2 years of experience in Finance
  • 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 developing presentations on a company’s financial performance, 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 would be a plus
  • Experience with SAP and Cognos

EDUCATION:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or other similar field

Responsibilities:

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


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Finance accounting business administration or other similar field

Proficient

1

Burbank, CA, USA