Sr Corp Financial Planning Analyst

TWDC Burbank, CA

About the Job

Job Summary:

Would you like to impact financial planning all the way up to the leadership and board of directors' level? Are you passionate about bridging the gap between data and storytelling?
As a Senior Financial Analyst, you'd cover Corporate Real Estate and use data to empower premier financial leaders so they make the best possible decisions. We want you to focus your strong communication skills on interpreting data and designing reports so the numbers come alive. Join us at Disney Corporate.
You'd join a dynamic team of financial planners and analysts whose job is to work directly with department leaders, both at Corporate and across the Disney businesses, by providing insight across the Company.

Responsibilities:

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

  • Prepare dynamic messages for different audiences including corporate management and other high-level executives
  • Perform and analyze quarterly, annual or 5-year segment operating plans:
    • Monitor segment operating performance
  • Support/engage segment finance teams, in addition to corporate functions such as Corporate Strategy, Investor Relations, and Treasury:
    • Evaluate the Company's long-term plan, including valuation analysis of different lines of business
    • Support ongoing investor and financial communications
    • Analyze cash flow forecasts and business cases for major capital projects
  • Engage in ad-hoc financial analysis, including special projects at the request of the CFO
  • Interact with extraordinary partners to whom we are dedicated
  • Demonstrate the ability to thrive in a dynamic environment
  • Showcase your leadership and confidence on a large team
  • Take advantage of "D Learn" opportunities
Enjoy movie screenings, team building activities and regular lunch-and-learns.

Basic Qualifications:

  • 2 years of prior work experience preferred
  • Possess strong quantitative and analytical skills
  • Developed effective business and financial discernment
  • A highly professional "client service orientation"
  • Experience as a reciprocal teammate who possesses social and organizational abilities
  • Excellent communication skills in both oral and written settings
  • The flexibility to work with different personalities -- we believe that makes our team special
  • Produced detailed work without data errors
  • Sharp presentation and storytelling skills, and the ability to exercise critical thinking
  • A versatile "special-projects" orientation coupled with confirmed multi-tasking abilities
  • An inherent curiosity driving you to ask the right questions
  • Experience working in Excel and PowerPoint
  • Background in the media and entertainment industry is a plus, but is not required
  • Experience developing presentations on a company's financial performance
  • Analyzed business trends
  • Capital investments reporting experience

Required Education

  • Must possess a Bachelor's degree in Finance, Business Administration, Accounting, or related field

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