Senior Financial Analyst, DET FP&A

工作 ID 10158210 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 Aug. 25, 2026

申請

工作概要:

Senior Financial Analyst, DET Financial Planning & Analysis

Job Summary

Disney Entertainment Television (“DET”) brings together a portfolio of world-class brands and platforms spanning streaming, broadcast, cable networks, content production, and business operations. The DET Financial Planning & Analysis team manages planning and forecasting across DET, including the Long-Range Plan, the Annual Operating Plan, and recurring forecasts.

The Senior Financial Analyst will play a key role in the team’s forecasting, reporting, and analysis responsibilities, helping translate complex financial information into clear insights for leadership. This role requires strong analytical skills, effective communication, sound judgement, and the ability to build productive partnership across Finance, Controllership, and business teams. The ideal candidate is intellectually curious, proactive, highly organized, and motivated to improve processes, build strong partnerships, and help tell the financial story of DET’s evolving media business.

This position offers a unique opportunity to develop a broad understanding of DET across multiple functions, teams, and strategic priorities. The role also provides regular exposure to senior business and finance leaders, offering valuable insight into how key decisions are evaluated and communicated across the Company.

What You Will Do

Support consolidation of Long-Range Plan, Annual Operating Plan, and recurring forecasts across DET
Help manage planning-cycle execution, including timelines, templates, deliverables, communications, and follow-ups
Analyze forecast submissions and financial results to assess accuracy, identify trends, surface risks and opportunities, and develop key business storylines for leadership review
Partner with Finance, Controllership, and business teams to gather inputs, validate assumptions, and support leadership decision-making
Prepare executive presentations, financial summaries, and ad hoc analyses that clearly communicate business drivers, performance trends, and strategic considerations
Proactively improve financial models, reporting tools, and recurring processes to enhance accuracy, efficiency, and scalability (incl. design, testing, and deployment of the Company’s new EPM tool)
Support recurring and ad hoc deliverables for senior management, Corporate FP&A, Investor Relations, and other key stakeholders as needed

Required Qualifications & Skills

2-5 years of experience in finance, accounting, business operations, or a related analytical field
Strong analytical and problem-solving skills with the ability to synthesize data into meaningful insights
Strong communication and interpersonal skills, with the ability to build credibility and influence partners across the organization
Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
Collaborative team player who can also work independently, exercise sound judgment, and take ownership of projects from start to finish
Intellectual curiosity and a proactive approach to identifying opportunities, solving problems, and improving processes
Experience with financial systems, data visualization / reporting tools, and emerging AI-enabled technologies
Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field

The base salary for this position in Burbank, CA is $104,800.00 - $128,000.00. 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 American Broadcasting Companies, Inc.，其所屬的業務部門是 Disney Entertainment。

American Broadcasting Companies, Inc. 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。

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就業申請的殘疾便利安排

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