Senior Financial Analyst, Corporate FP&A

1008 Disney Worldwide Services, Inc.; California (MO); On-site; USD 105,000 - 128,000; Full time

Job summary

Disney in Burbank, CA is seeking a Senior Financial Analyst in Corporate FP&A to support enterprise-level forecasting and strategic analyses for Entertainment & Sports segments.

You will produce executive-ready materials for the Board and senior leadership, partner with finance teams, and drive improvements in planning, forecasting, and financial messaging.

Qualifications

• 4+ years in FP&A, Strategy, Consulting, or related finance roles.
• High proficiency in Excel and PowerPoint; experience with Cognos and Oracle EPM.
• Strong modeling background (P&L, cash flow, valuation, scenario planning).
• Ability to prepare materials for senior leadership with attention to detail.
• Comfort working in a fast-paced, highly visible environment with tight timelines.
• Strong collaboration skills and confidence to engage with senior stakeholders.
• Self-starter who can drive transformation within the team.

Responsibilities

• Lead financial planning deliverables for businesses within the Entertainment & Sports segments, including quarterly forecasts, annual operating plans, and long-range plans used by executive leadership and the Board of Directors
• Develop executive-ready materials that clearly communicate financial performance, risks, opportunities, and strategic tradeoffs to multiple audiences, including senior management and enterprise leadership
• Monitor and analyze business performance, identifying key drivers, variances, and emerging trends across revenue, costs, profitability, and KPIs
• Partner closely with segment and business unit finance teams to validate assumptions, improve forecast accuracy, and align near-term performance with long-term strategic objectives
• Support enterprise-level strategic analyses, including valuation work, scenario modeling, and investment decision support across businesses
• Collaborate cross-functionally with Corporate Strategy, Investor Relations, Treasury, Segment Planners, and other finance teams to support long-term planning, capital allocation, and external financial messaging

Skills

Excel

PowerPoint

Financial modeling

Executive storytelling

Stakeholder communication

Tools

Cognos

Oracle EPM

Job description

Senior Financial Analyst, Corporate FP&A Req ID: 10160709

Do you want to shape financial decisions that reach the highest levels of executive leadership and the Board of Directors? Are you energized by turning complex financial data into clear, compelling narratives that drive strategy? As a Senior Financial Analyst in Corporate FP&A, you’ll support the enterprise-level consolidation of Disney’s Entertainment & Sports segments, partnering with senior finance leaders to deliver forecasts, operating plans, long-range plans, and strategic analyses that inform leadership decisions. You’ll join a high-performing team that translates business performance and long-term strategy into materials for senior management and the Board, while driving continuous improvement in how the Company plans, forecasts, and communicates results.

What You’ll Do

• Lead financial planning deliverables for businesses within the Entertainment & Sports segments, including quarterly forecasts, annual operating plans, and long-range plans used by executive leadership and the Board of Directors


• Develop executive-ready materials that clearly communicate financial performance, risks, opportunities, and strategic tradeoffs to multiple audiences, including senior management and enterprise leadership


• Monitor and analyze business performance, identifying key drivers, variances, and emerging trends across revenue, costs, profitability, and KPIs


• Partner closely with segment and business unit finance teams to validate assumptions, improve forecast accuracy, and align near-term performance with long-term strategic objectives


• Support enterprise-level strategic analyses, including valuation work, scenario modeling, and investment decision support across businesses


• Collaborate cross-functionally with Corporate Strategy, Investor Relations, Treasury, Segment Planners, and other finance teams to support long-term planning, capital allocation, and external financial messaging

What We’re Looking For

• 4+ years in FP&A, Strategy, Consulting, or related finance roles


• High proficiency in Excel and PowerPoint, building financial presentations for executives; experience with Cognos and Oracle EPM preferred


• Strong modeling background (P&L, cash flow, valuation, scenario planning)


• Demonstrated ability to prepare materials for senior leadership and/or Board- level audiences, with exceptional attention to detail


• Comfort working in a fast-paced, highly visible environment with competing priorities and tight timelines


• Strong collaboration skills and the confidence to engage with senior stakeholders across finance and the business


• A self-starter who can drive transformation within the team

Role requires working onsite 4 days per week

Why This Role

This role offers direct exposure to enterprise-level decision-making, meaningful ownership over high-impact financial materials, and the opportunity to shape how Disney evaluates performance and strategy across two of its most important businesses. You’ll grow as a professional while working alongside exceptional finance partners.

The hiring range for this position in California is $104,800.00-$128,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment: Corporate Development & Corporate Planning

Job Posting Primary Business: Corporate Planning

Primary Job Posting Category: Financial Analysis

Employment Type: Full time

Primary City, State, Region, Postal Code: Burbank, CA, USA

Alternate City, State, Region, Postal Code: Date Posted: 2026-09-17

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