Hybrid Finance Analyst, Content Sales (EMEA)

2004 The Walt Disney Company Limited; Greater London; Hybrid; GBP 55,000 - 85,000; Full time

Benefits offered by this job

25 days annual leave

Private medical insurance & dental

Disney parks admission

Disney discounts

Parental leave

Employee Resource Groups

Job summary

The Walt Disney Company Limited in London is seeking a Finance Analyst to support Content Sales FP&A, consolidating EMEA analyses and delivering the quarterly forecast, AOP and 5YP. You will partner with senior leaders and coordinate with central planning and the US team.

Based in our Hammersmith office, this full-time hybrid role involves regional consolidation, ad-hoc modelling, and providing financial support to deal renewals and strategic initiatives.

Qualifications

• Degree qualified with ACA/ACCA/CIMA or equivalent.
• Experience in financial planning and analysis, preferably in media.
• Experience with SAP/BW and Cognos Reporting; strong Excel skills.

Responsibilities

• Aid regional consolidation of analysis, reporting and presentations for Quarterly Forecast, AOP and 5YP for Content Sales EMEA.
• Prepare analyses and presentations for regionally managed territories.
• Coordinate with Accounting and Controllership to support Quarterly Close.
• Support EMEA finance teams and provide financial support to the Content Sales sales team on deals.
• Support Ultimate processes and valuations with US Finance, ad-hoc analysis and modelling as required.
• Maintain a collaborative, cross-functional approach across EMEA finance.

Skills

Financial planning & analysis

Financial modelling

Excel skills

Communication skills

Analytical thinking

Presentation skills

Education

Accounting/Finance degree

ACA/ACCA/CIMA qualification or equivalent

Tools

SAP/BW

Cognos Reporting

Excel

Job description

The Walt Disney Company Limited in London is seeking a Finance Analyst to support Content Sales FP&A, consolidating EMEA analyses and delivering the quarterly forecast, AOP and 5YP. You will partner with senior leaders and coordinate with central planning and the US team.

Based in our Hammersmith office, this full-time hybrid role involves regional consolidation, ad-hoc modelling, and providing financial support to deal renewals and strategic initiatives.