Executive Leader, Operations & Financial Strategy

The Walt Disney Company

Philadelphia (Philadelphia County)

On-site

USD 177,000 - 237,000

Full time

35 hours ago
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Job summary

The Walt Disney Company, based in Philadelphia, seeks a Vice President of Operations & Business Planning to provide strategic financial leadership for WPVI and WTVD. This role leads FP&A, budgeting, forecasting, long-range and capital planning and investment analysis to drive performance and resource allocation.

As a member of executive leadership, you will partner with Presidents & General Managers, translate data into actionable insights, oversee multi-station planning, and guide

Qualifications

  • 12+ years of progressive finance experience
  • Leadership experience managing finance teams
  • Strong budgeting, forecasting and long-range planning
  • Ability to influence executive decisions with data-driven insights
  • Experience partnering with senior leadership across multiple stations

Responsibilities

  • Provide strategic financial leadership for WPVI and WTVD
  • Partner with Presidents & General Managers to evaluate performance and investments
  • Lead budgeting, forecasts, capital planning, and performance management
  • Develop financial models and investment analyses to support decisions
  • Translate data into actionable insights for executive leadership
  • Oversee cross-station planning and enterprise-wide resource allocation

Skills

Executive leadership
Strategic thinking
Data-driven insights
Communication
Presentation skills

Education

Bachelor’s degree in finance/accounting/economics/business
MBA or CPA (preferred)

Tools

SAP
Cognos
Coupa
WideOrbit
MS Excel
MS Office

Job description

The Walt Disney Company, based in Philadelphia, seeks a Vice President of Operations & Business Planning to provide strategic financial leadership for WPVI and WTVD. This role leads FP&A, budgeting, forecasting, long-range and capital planning and investment analysis to drive performance and resource allocation.

As a member of executive leadership, you will partner with Presidents & General Managers, translate data into actionable insights, oversee multi-station planning, and guide

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