Job Posting Title:

Senior Financial Analyst

Req ID:

10111184

Job Description:

As a finance partner supporting Disney Entertainment & ESPN (DE&E) Technology, you will be collaborating with technology and operations teams, focusing on cost modeling, budget planning and spend analysis, along with forecast deliverables to internal consolidation team, and regional clients.  This particular role supports technology spend across international regions.  As we support this dynamic space, our goals include advancing the Finance team into a premier organization that can carry DE&E Technology into the future.

This position reports to the Sr. Manager, Financial Planning and Analysis for DE&E Technology.

ResponsibilitiesManage monthly/quarterly close, including entries, uploads to SAP/COGNOS and variance explanations to consolidation team, international finance partners, and segment teamsDevelop and manage allocation model, including communication with regional clients on time-spendDrive collection of inputs from tech leaders and operations partners to inform forecast and closePrepare and analyze complex budgets, plans, financial statements and/or reports, identify risks and opportunities, and ensure compliance with reporting requirementsWork on ad hoc strategic analysis as needed, including KPIs and quarterly business reviewsCollaborate with Accounting on the latest variance analysis and close entriesDevelop and present financial analysis for Technology partnersContribute to presentations for review with senior leadersBe part of a project team to enable the next company initiative

Basic Qualifications   Please apply if you have:2+ years of relevant work experienceStrong financial modeling and analytical skillsetFlexibility with time zone differencesExcellent written and oral communication skillsAdvanced proficiency with ExcelCollaborative mindset combined with ability to work independentlyProven ability to manage multiple deliverables in a fast paced environmentIntellectual curiosity

EducationBachelor’s degree in Finance, Economics, or Accounting

Preferred Experience

Working knowledge with international regionsSAP & COGNOS preferred

The hiring range for this position in Burbank, CA is $103,400 to $126,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment:

DEFIN

Job Posting Primary Business:

Tech Finance

Primary Job Posting Category:

Financial Analysis

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Burbank, CA, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2025-02-03