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Senior Finance Analyst - DMED Tech/Central Planning

申請 稍後繼續申請 Job ID 980285BR 職位地點 倫敦, 英国 有意工作的公司 Disney Media & Entertainment Distribution 張貼日期 2022/05/18


Job Title: Senior Finance Analyst, Technology/Central Planning
Location: Hammersmith, London
Reporting to: Senior Finance Manager, Central Planning

Job Summary

The EMEA Central Planning team are responsible for region wide financial consolidation, reporting and associated analysis of forecast, budget and 5 Year Plan (5YP). The team provide direct support to the overall EMEA management team, working very closely with the DMED (Disney Media & Entertainment Distribution) Planning team in the USA as well as all lines of business, cost centers and markets across the EMEA region.

We are seeking a Senior Finance Analyst to join the EMEA Central Planning Finance team based in London on a permanent basis.

The Senior Finance Analyst will support the EMEA Central Planning and US DMED Technology teams in the delivery of quarterly forecasts, budget, 5YP and each quarter end close. This will encompass overhead and cost planning, including preparation of Actual and Forecast files, extracting and analyzing financial data and supporting specific cost centers across all EMEA markets.


  • Key financial support to deliver effective cost management of the DMED Technology function
  • Assist the Finance Manager in preparation of the close / quarterly / mini forecast processes and all related EMEA & US deliverables, specifically around the DMED Technology area
  • Analyse Regional LOB submissions to enable completion of US deliverables
  • Point of contact for Regional LOB and territory planning queries
  • Provide commercial analysis in support of Senior Manager, EMEA Management and US Technology teams
  • Review existing processes and actively challenge the status quo, providing proposals for process/systems improvement that will positively impact business effectiveness
  • Work closely with and play a lead role managing specific cost centres (key focus being the EMEA Technology function) to ensure effective delivery of forecasts, budgets and close
  • Review specific cost centres to identify issues, opportunities and possible solutions and flag them to wider team or business partners as appropriate
Business Partnering
  • Work directly with cost centre leads and US counterparts to provide financial support and accurate reporting
  • Engage with EMEA markets for accurate and timely submission of forecast, budget and close templates
  • Assist more senior colleagues, within or outside of the immediate team, in preparing presentations to communicate clear financial messages to the business
  • Partner and build strong relationships with Regional LOBs, EMEA territory and US teams
  • Ad hoc work as required
  • Manage end to end processes in support of planning cycles
  • Provide robust, timely and accurate financial reporting to stakeholders
  • Use technology to automate wherever possible and drive better results
  • Tailor messages appropriately to the audience
  • Provide day-to-day coaching and development to the team’s intern


  • Fully qualified accounting qualification e.g. ACA/ACCA/CIMA
  • Attention to detail yet can also see the big picture
  • Numerate and analytical with a desire to think through and resolve problems
  • Ability to work under pressure and meet tight deadlines, where necessary
  • Demonstrable track record of providing commercial support and analysis to business partners that’s insightful, timely and responsive
  • Ability to make recommendations and improvements
  • Microsoft Systems knowledge, particularly Microsoft Excel and being comfortable learning new financial systems
  • Excellent communication skills both written and oral
  • Proactive self-starter and ability to learn and adapt quickly


The Perks:
  • 25 days annual leave
  • Private medical insurance & dental care
  • Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
  • Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
  • Hybrid working is available
  • Excellent parental and guardian leave
  • Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, our new disability & neurodiversity focused group - ENABLED, and our Mental Health & Wellbeing Group, TRUST.
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.

關於 Disney Media & Entertainment Distribution:

Disney Media & Entertainment Distribution (DMED) 涵蓋本公司的國際業務單位及各種直達消費者串流服務,將技術、媒體發佈及廣告銷售結合至單一業務界別,從而為世界各地消費者創造和呈獻度身訂造的娛樂體驗

關於 The Walt Disney Company:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。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,創造全球和當地都珍愛的娛樂體驗。

此职位隶属于 The Walt Disney Company Ltd., 即我们称为 Disney Media & Entertainment Distribution 业务的一部分。

The Walt Disney Company Ltd. 是提供平等機會的僱主。考慮是否聘用求職者時,將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。

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