Analyst, Finance Consumer Products

Disneyland Hong Kong; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A global family entertainment company is seeking a Mid-level Financial Analyst to join its Financial Planning & Analysis team in São Paulo, Brazil. This role involves performance analysis, budgeting, and forecasting. The ideal candidate has 2-3 years of FP&A experience, advanced English, and strong Excel skills. Responsibilities include developing budgets, analyzing variances and providing insights to senior leadership. Join a team that values inclusivity and creativity.

Qualificações

• 2-3 years of experience in similar roles.
• Advanced level of English. Intermediate Spanish is a plus.
• Strong knowledge of P&L analysis and economic indicators.

Responsabilidades

• Develop and monitor the annual budget and long-term planning.
• Analyze actual vs. budget variances, identifying risks and opportunities.
• Generate management reports and financial dashboards.
• Build and maintain financial models for strategic decisions.
• Support accounting and managerial close process, explaining variances.

Conhecimentos

Financial Planning & Analysis

Budgeting

Forecasting

Financial modeling

Communication

Analytical skills

Formação académica

Bachelor's degree in Business Administration, Economics, Accounting, Engineering

Ferramentas

Excel

Power BI

SQL

SAP

Oracle

Descrição da oferta de emprego

Overview

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

We are looking for a Mid-level Financial Analyst to join our Financial Planning & Analysis (FP&A) team, with a focus on performance analysis, budgeting, forecasting, and supporting strategic decision-making. This professional will play a key role in collaborating with internal teams and will be actively involved in the continuous improvement of financial and planning processes.

Responsibilities

• Develop, review, and monitor the annual budget, monthly forecasts, and long-term planning.
• Analyze actual vs. budget variances (P&L, operational and financial KPIs), identifying risks and opportunities.
• Generate management reports and financial dashboards, providing insights to senior leadership.
• Build and maintain financial models, simulating scenarios to support strategic and operational decisions.
• Prepare and present management reports and analyses to executive leadership and business partners.
• Act as a business partner, supporting business units by consolidating and analyzing financial information.
• Support the accounting and managerial close process, explaining variances and consolidating financial data for reporting.
• Automate and enhance reports and processes using tools such as Excel, Power BI, SQL, or other BI platforms.
• Actively participate in digital transformation projects, system integrations, and financial process improvements.
• Conduct profitability analyses by product, channel, customer, or project.
• Monitor financial and operational performance indicators (KPIs), proposing corrective actions when needed.
• Ensure governance and accuracy of financial data, contributing to a data-driven culture.

Qualifications

• 2-3 years of experience in similar roles
• Advanced level of English. Intermediate level of Spanish (is a plus).
• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields.
• Solid experience in Financial Planning & Analysis (FP&A), including budgeting, forecasting, and performance analysis.
• Strong knowledge of financial modeling, P&L analysis, variance analysis, and economic indicators.
• Advanced level of Excel skills.
• Knowledge in data visualization and analysis tools (Power BI, Tableau, etc.).
• Experience with ERPs such as SAP, Oracle, TOTVS, or similar systems.
• Strong analytical skills, clear communication, proactivity, and strategic thinking.
• Flexibility and resilience to work in dynamic environments with shifting priorities or tight deadlines.
• Strong team player with good interpersonal skills and ability to interact with various departments (Sales, Accounting, Marketing, Trade, Creative, etc.).

Additional Information

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 hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.”

Walt Disney