In this role, the Senior Analyst Finance Planning will have a deep understanding of finance and media, and leverage this knowledge to identify new opportunities to drive growth. It will have the ability to manage multiple projects and collaborate with multiple stakeholders across the Company.
Prepare and coordinate forecasts, Annual Operating Plans and Strategic Plans, including cost of change and KPI analysis Financial reports and variance analysis according to templates and guidelines from Corporate.
Prepare management reporting and provide analysis for different audiences including senior executive management to help inform decision making.
Ad-hoc analysis, including special projects at the request of senior management.
Assist in the preparation of analysis and presentation material for management.
Possess 5 years of experience in finance (budgeting and forecasting).
Detail oriented with strong analytical and organizational skills, can work independently.
Strong financial modeling skills.
Excellent time management skills, with a deadline orientation; ability to work in a fast paced and changing environment.
Strong initiative and ability to manage multiple projects.
Proficient/Expert level in Excel, PowerPoint.
Systems: SAP, Cognos, TM1 system preferred.
Excellent communication skills.
At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are an organization that value human interactions and that is a very important part of our culture. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.