Sr. Corporate Financial Planning Analyst (Enterprise Technology)
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Job ID 10077004 Location Burbank, California, United States Business The Walt Disney Company (Corporate) Date posted Jan. 30, 2024Would you like to impact financial planning all the way up to the senior leadership level? Are you passionate about bridging the gap between data and storytelling?
Corporate Financial Planning and Analysis (FP&A) is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to corporate senior management and the Board of Directors regarding company financial performance.
This Senior Financial Analyst will support Enterprise Technology by preparing and presenting analysis directly to top finance and operational executives. The role requires ability to multi-task across numerous deliverables.
What You Will Do:
Prepare and manage quarterly forecasts, annual operating plan (AOP) and 5-year plan, and present to Technology leaders through formal PowerPoint deck presentation
Oversee and assist with quarterly financial close process between Tech partners and Accounting
Review actuals compared to forecast/plan and deliver clear and concise variance explanations that identify root causes
Perform analytics on financial statements and explain key drivers
Understand key drivers of financial forecast process and how these drivers impact accounting close
Prepare and maintain budgeting, forecasting and cost trending analyses for assigned client
Make recommendations to management and clients on opportunities to operate efficiently and provide cost impact of alternative scenarios
Financial analysis and support for key strategic initiatives; including NPV Analysis and program cost tracking
Provide support to operations to ensure appropriate account coding
Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology
Become a valued finance partner for the Technology team and build professional and ethical relationships across all teams
Required Qualifications & Skills:
At least 3 years of experience in Finance and/or Accounting
Budgeting and forecasting experience
Ability to develop comprehensive/complex financial analysis with limited guidance
Detail oriented and organized
Strong project and time management skills
Outstanding communication skills (written and oral)
A highly professional "client service orientation"
Ability to multi-task and deploy resources efficiently
Demonstrates ability to quickly grasp and apply new concepts and processes
Advanced proficiency with Excel, Powerpoint, and SAP & COGNOS strongly preferred
Preferred Qualifications:
Background in the media and entertainment industry is a plus, but is not required
Technology Finance experience a plus
Financial Systems Tools preferred - SAP, Cognos, Adaptive Planning, etc.
CPA
Education:
Bachelor's degree in Finance, Accounting, Economics, or other similar field
Additional Information:
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at
At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong. Apply today!
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