Senior Finance Analyst

Disney Parks and Resorts; Greater London; Hybrid; GBP 60,000 - 75,000; Full time

Job summary

A leading entertainment company in Greater London is seeking a Senior Finance Analyst. The role focuses on delivering accurate financial forecasts, collaborating with regional teams, and mentoring interns. Ideal candidates will possess a full ACA/CIMA qualification and have experience in the Studios Finance sector. Candidates must have strong analytical and communication skills, enabling them to present clear financial insights. This position offers a hybrid work environment and comprehensive benefits.

Benefits

25 days annual leave

Private medical insurance & dental care

Free Park Entry

Disney Discounts

Excellent parental and guardian leave

Employee Resource Groups

Qualifications

• Experience in the Studios Finance sector, preferably for a US corporation.
• Track record of providing insightful commercial support.
• Results-focused with strong problem-solving skills.

Responsibilities

• Analyze reports and business data to identify risks and opportunities.
• Prepare presentations for senior management.
• Consolidate Regional views of Motion Pictures during cycles.

Skills

Communication skills

Analytical skills

Commercial support

Risk identification

Education

Full ACA / CIMA Qualification or equivalent

Job description

Job Summary

Be you, be here, be part of the story! At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.

About the Role & Team

We are looking for an experienced Senior Finance Analyst to join our EMEA Motion Pictures team! The Motion Pictures team is responsible for the sales and distribution of approximately 20 cinematic releases per year across the Marvel, Lucas, Disney, Pixar, 20th Century and Searchlight brands. As a Senior Finance Analyst within the team, the successful individual will be responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process across a group of markets alongside Regional consolidation. The role requires effective collaboration with financial and non-financial business partners, the ability to influence key budget holders around risks and opportunities and proactively identify opportunities for business and process improvement.

Join us in shaping the magic behind the scenes! This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday).

What You Will Do

• Analyze and interpret reports and wider business data to identify risks and opportunities for Motion Pictures
• Prepare presentations to communicate clear financial messages to Senior management as well as non-technical audiences
• Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk
• Provide financial support to multiple budget owners across multiple geographies, ensuring all budgeting, forecasting and financial processing is delivered on time and to high quality standards
• Consolidate Regional views of Motion Pictures throughout forecasting and planning cycles
• Share knowledge effectively across the function to facilitate good financial management and support the development of others
• Mentor intern, allocating and reviewing work, and supporting their technical and professional development
• Build relationships with key budget holders to provide specialist advice, guidance and support to help Motion Pictures' financial management in addition to forecast accuracy
• Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning

Required Qualifications & Skills

• An experienced Senior Finance Analyst, possessing full ACA / CIMA Qualification or equivalent.
• Experience of working within the Studios Finance sector preferably for a US corporation.
• Experience of supporting commercial management to a high standard and working with the Regional Finance and Commercial head office.
• Demonstrable track record of providing commercial support to a business partner that's insightful, timely and responsive.
• Excellent communication skills both verbal and written.
• Ability to produce clear and insightful analysis that deliver key messaging at the appropriate level of detail.
• Numerate and analytical with a desire to think through and resolve problems.
• Results-focused and outcome-driven.

The Perks

• 25 days annual leave
• Private medical insurance & dental care
• Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
• Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
• Excellent parental and guardian leave
• Employee Resource Groups - WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.

Equal Opportunity Employer Statement

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

About The Walt Disney Company (EMEA)

Disney EMEA aims to drive growth, innovation and brand affinity across an extremely diverse collection of countries with a team of over 6,000 employees operating in 59 markets with offices in 29 countries.

About The Walt Disney Company

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. 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.