Finance Analyst
Job Summary:
Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.
About Disney Consumer Products
Disney Consumer Products (DCP) is the division of Disney Experiences that brings beloved brands and franchises into the daily lives of families and fans through products — including toys, t-shirts, apps, books, and more — and experiences that can be found around the world. This includes on the Disney Store e-commerce platform, Disney Parks, local and international retailers, and Disney Store locations globally. The business is home to world-class teams of experts in product, licensing, and retail; artists and storytellers; and technologists who inspire imaginations around the world.
About the Role
You'll join the DCP Finance team supporting our business in the Philippines (PH) and across the South Asia Pacific cluster. The team partners closely with the Commercial team, Controllership, and Accounting Shared Services to keep the business running smoothly — from planning and forecasting to financial reporting and closing.
Reporting to the Regional Finance Manager and PH Finance Lead, the Finance Analyst will support the licensing and retail business in the Philippines, with a primary focus on forecasting, business performance analysis, and day-to-day finance support. The role will also contribute to Regional Finance activities across the South Asia Pacific cluster.
Responsibilities:
Philippines — Consumer Products (Licensing) & Retail
- Prepare and consolidate financial planning and reporting deliverables (forecasts, budgets, and ad hoc submissions) for Regional, APAC, and Global Finance
- Perform detailed analyses of business performance, providing meaningful insights and variance analysis
- Support Commercial team and licensees on contract administration, forecasting, and royalty reporting related matters
- Partner with Controllership and Accounting Shared Services to support quarterly financial closing
- Track the finance performance of retail business regularly, including sales, shipments, and inventory
- Support ad hoc financial analysis and reporting projects as needed
South Asia Pacific Regional — Consumer Products (Licensing)
- Perform regular refresh of financial reports to support analysis and closing activities carried out by the regional and local Finance teams
- Monitor licensee submissions across the region and follow up to keep things on schedule
- Support ad hoc financial analysis and reporting projects as needed
Requirements:
- 2 to 4 years of relevant experience in Financial Planning & Analysis (FP&A), accounting, or a related finance function
- Experience in licensing, retail, or consumer products is an advantage
- Sharp analytical skills and high attention to detail and accuracy
- Strong with Excel, comfortable learning new financial systems and software (SAP, Cognos etc)
- Ability to meet deadlines and manage multiple priorities in a fast-paced, vibrant environment
- Strong written and verbal communications skills
- Strong interpersonal skills and teamwork/partnering ability
- Ability to simplify and convey complex business issues to engage and influence partners
Educational Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
About Disney Experiences:
Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business; the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with The Walt Disney Company Philippines, Inc, which is part of a business we call Disney Experiences.
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Explore this Location APAC
For over 70 years, The Walt Disney Company has been entertaining consumers in Asia Pacific – and enriching people’s lives. Today’s consumer can discover new branded experiences in many ways and in many markets across the APAC region.
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