Senior Content Finance FP&A Analyst

The Walt Disney Company

Burbank (CA)

On-site

USD 105,000 - 128,000

Full time

4 hours ago

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Job summary

The Walt Disney Company seeks a Senior Financial Analyst to join the Content Finance COE, supporting ABC Entertainment and Freeform. You will help budget and forecast content amortization, development, and production spend, building detailed models and standardizing reporting across brands.

You will partner with brand leads, deliver variance analyses, and drive insights for leadership. A proactive, detail-oriented professional with Excel and analytics skills is needed to advance DET financial

Qualifications

Bachelor's degree in Finance, Accounting or Economics is required or preferred.
2+ years FP&A or related experience in entertainment finance.
Strong Excel, modeling, and data analysis skills.
Ability to communicate clearly and work with cross-functional teams.

Responsibilities

Forecasting & Analysis: Support preparation of AOP, LRP, and quarterly forecasts for content amortization, development and production spend by title. Build and maintain detailed forecasting models.
Consolidated Reporting: Partner with Content COE finance brand leads to standardize content and development reporting across brands to drive consistency, transparency, and more informed cross-brand decision making.
Management Reporting: Prepare variance analysis to prior forecast, budgets, prior year and prior plans for review with leadership. Maintain a tracker of key risks & opportunities for forecasts and between forecasts cycles.
High-Impact Ad Hoc Reporting: Ad hoc financial support to identify trends, resolve operational issues, support executive inquiries, and enhance studio wide performance. Support Finance team with strategic planning and decision support.
Finance Transformation / AI Integration: Identify automation and technology enabled possibilities across development forecasting. Recommend process simplification and accuracy improvements across DET financial operations.