Skip to Main Content
The Walt Disney Company. Be you. Be here. Be part of the story.

Be Part of the Story

Senior Financial Analyst

申請 稍後繼續申請 Job ID 10086131 職位地點 華盛頓州, 華盛頓州, 美國 有意工作的公司 Disney Entertainment 張貼日期 2024/04/26

工作概要:

Job summary

Disney Entertainment is seeking a Senior Financial Analyst for the National Geographic Partner’s Finance & Planning Team.  This role will be responsible for financial analysis and reporting for the Channels P&L, as well as producing high-quality strategic analysis to support decision-making across the division.  This includes, but is not limited to ongoing cost analysis, gathering/analyzing data for budgets/forecasts/long range plans, owning specific cross-team analysis and reporting processes (related to headcount, T&E, etc.) and working on ad hoc projects to drive business performance. 

The Senior Financial Analyst provides a supporting role to area leadership on all aspects of financial reporting and planning as well as operational support to business partners. The position offers the opportunity to work in a variety of finance related disciplines with the aim of providing business partners with the information that they require to run efficiently.

Role description and responsibilities

  • Aid the consolidation of the P&L, including reporting and presentations for the quarterly forecasts, annual plan, and long-range planning processes.

  • Coordinate with controllership, corporate finance teams, and business partners to support forecast submissions and quarterly close process.

  • Be the finance liaison to the business partners and assist with budgeting, invoicing, and miscellaneous requests.

  • Provide ad hoc finance support to the finance leadership across the Nat Geo domestic channels teams.

  • Proactively improve existing financial planning models and processes.

Experience and Professional Qualifications Required

  • 2+ years of experience

  • Experience in financial planning and analysis and experience of working in a similar role.

  • Experience working with financial IT systems, SAP/BW and Cognos preferred.

  • Advanced skills with Microsoft Office (specifically Excel modeling w/ VBA).

  • Strong communication, organization, and presentation skills.  Collaborative workstyle / team player.

Required Education

  • Bachelor’s required - Degree in Accounting or Finance (or equivalent); a quantitative discipline is preferred.



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 National Geographic Partners PAY SVC, 其所屬的業務部門是 Disney Entertainment。

National Geographic Partners PAY SVC 是提供平等機會的僱主。申請人將獲考慮聘僱，而不分種族、膚色、宗教、性別、年齡、國籍、性取向、性別身份、殘疾、受保護退伍軍人身份或聯邦、州份或地方法律所禁止的任何其他基礎。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。

申請 稍後繼續申請