The Walt Disney Company Senior Financial Analyst in Burbank, California

Monitor, plan and report revenue and cost data for ABC Digital Media. Support forecasting, budgeting and long range planning functions. Individual must be comfortable working directly with various groups across DATG as well as senior management. Position requires excellent communication, interpersonal, time management skills and acute attention to detail.

Responsibilities :

  • Support preparation of forecasts, Annual Operating Plan and Long Range Plan including variance analysis

  • Maintain various financial planning models

  • Communicate with various Digital department heads to monitor their departmental budgets throughout the year and to gather assumptions for upcoming forecast

  • Support the preparation of financial summaries, presentations and decks for senior management

  • Support special projects on an ad-hoc basis

Basic Qualifications :

  • Minimum of 3 years relevant work experience

  • Previous experience in entertainment industry FP&A a plus

  • Public accounting experience a plus

  • Advanced financial modeling skills and analytical skills

  • Strong technical skills: Microsoft Excel, Word, and PowerPoint, SAP, BW. Experience with Cognos TM1 is a plus

  • Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously

  • Innovative orientation with a proactive approach to problem solving

  • Excellent written and verbal communication skills

Required Education :

  • B.S. degree in Finance, Accounting, or Economics

Job ID: 539681BR

Location: Burbank,California

Job Posting Company: Media Networks