Senior Financial Analyst

工作 ID 10146372 地點伯班克, 加利福尼亚州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Apr. 01, 2026

申請

工作概要:

Within The Walt Disney Company, Disney Entertainment (DE) is a business segment that brings together world-class product, technology, media and commercialization teams. DE manages the production and distribution of content via the Company’s streaming services (including Disney+, Hulu), broadcast and cable television networks, as well as content licensing (including theatrical, home entertainment, music, stage plays). DE Segment FP&A group acts as a key partner for DE Senior leadership and TWDC Corporate FP&A team to consolidate, analyze and report DE current and future financial strategy and global performance. The group also leads the sharing of best practices across DE Finance teams (lines of business, centers of excellence, international regions) for process improvements and works closely with Finance Transformation teams to constantly increase efficiencies.

Job Summary:

Within DE Segment FP&A group, the SFA will primarily support the financial consolidation and financial performance analysis for the Direct-to-Consumer businesses. The SFA will partner with DE Finance teams to consolidate, report, analyze and challenge financials for these specific businesses, as part of TWDC’s main financial cycles (quarterly close, quarterly forecast, annual AOP/LRP).

In addition to core FP&A responsibilities, this role will play a meaningful part in driving process improvement and financial transformation initiatives. The analyst will partner closely with Finance, Operations, and Transformation teams to streamline forecasting workflows, enhance reporting through advanced visualization tools, and explore the application of automation and AI-enabled solutions to improve efficiency, accuracy, and decision-making.

The ideal candidate is highly analytical, proactive, and comfortable working in a fast-paced, evolving environment, with the ability to manage multiple priorities while influencing stakeholders across the organization.

Every single day as a Senior Financial Analyst is different! On any one day you might:

Support the consolidation, analysis, and reporting of financial results across Networks and DTC businesses
Support forecasts, Annual Operating Plans, and Long-Range Plans, including variance and KPI analysis
Engage in ad-hoc analysis, including special projects at the request of senior management
Design and maintain dashboards and executive-ready reporting using Power BI, enabling self-service insights and improved data transparency
Drive continuous improvement of FP&A processes, including standardization, automation, and documentation of best practices
Collaborate with Transformation and Technology teams to identify opportunities to leverage AI, automation, and advanced analytics (e.g., forecasting enhancements, anomaly detection, scenario modeling, and process efficiencies)
Improve data quality, governance, and consistency across financial reporting and planning processes
Contribute to preparing clear, concise, and visually compelling presentations for senior management and executive audiences
Partner with internal and external stakeholders to stay informed of industry trends, business challenges, and emerging financial methodologies

Required Education, Experience/Skills/Training:

Bachelor’s degree in Finance, Economics, Accounting, Mathematics, Statistics, or a related field
2+ years of finance, FP&A, or analytical experience, preferably in media, entertainment, technology, or a high-growth environment
Strong proficiency in Excel and PowerPoint
Experience with financial planning systems (e.g., Cognos/TM1, Oracle or similar)
Experience with or exposure to building dashboards and reports in Power BI
Solid understanding of GAAP and financial principles
Strong analytical, problem-solving, and attention-to-detail skills
Ability to manage multiple projects and meet tight deadlines in a fast-paced environment
Excellent written and verbal communication skills, with the ability to present to senior leadership
Collaborative, proactive, and adaptable working style

NICE TO HAVES

CPA or MBA preferred
High proficiency in SAP and/or Oracle

The hiring range for this position in California is $104,800.00-$128,000.00 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.

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Walt Disney Direct-to-Consumer & Intl，其所屬的業務部門是 Disney Entertainment。

Walt Disney Direct-to-Consumer & Intl 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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