The Walt Disney Company Financial Analyst in Burbank, California

The Studio Entertainment segment is the foundation on which The Walt Disney Company was built, and at its heart are world-renowned animated features and live-action motion pictures. Studio Financial Planning and Analysis (Studio FP&A) is dedicated to providing high quality information and services to our business partners. We support their decision making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We will promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.

Responsibilities :

  • Support OH and P&L forecasting and planning activities across the Studio

  • Support preparation of consolidated OH deliverables and trending analysis

  • Assist in researching OH and allocation questions from departmental budget owners

  • Assist with by-title P&L profitability reporting across distribution windows

  • Review Corporate Franchise reporting for accuracy

  • Support ad-hoc analysis at the request of Studio senior management

  • Work closely with the COGNOS development team to drive efficiencies and improve reporting across the Studio

  • Actively work with members of the OH and P&L teams

Basic Qualifications :

  • Minimum 1 year of finance experience required

  • Strong financial modeling and analytical abilities

  • Excellent computer skills, including advanced Excel and PowerPoint

  • Highly collaborative with strong interpersonal and project management skills

  • Attention to detail, desire for accuracy, and a strong sense of urgency

  • Business intelligence, data analysis, or market analysis exposure

  • Self-motivated, ability to quickly learn new concepts, solve problems, and implement solutions

Required Education :

  • BA in Business, Finance, Accounting or related field required

Job ID: 592452BR

Location: Burbank,California

Job Posting Company: Studio Entertainment