Senior FP&A Analyst, Content Finance (TV)

Disney Entertainment; Burbank (CA); On-site; USD 105,000 - 128,000; Full time

Benefits offered by this job

Bonus and incentive units

Medical benefits

Job summary

Disney Entertainment in California seeks a Senior Financial Analyst to join the Content Finance COE. You will partner across brands to budget and forecast content and development expenses, supporting AOP, LRP, and quarterly forecasts for content amortization and production spend.

Strong analytical skills and Excel modeling are essential. The role offers exposure to DET’s diverse brands and opportunities to leverage AI-driven analytics in finance workflows, with performance visibility and a path

Qualifications

• Bachelor’s degree in Finance, Accounting or Economics required.
• 2+ years of FP&A or studio finance experience in entertainment.
• Strong analytical and data-driven decision-making abilities.

Responsibilities

• Forecasting & analysis for AOP, LRP and quarterly forecasts for content spend.
• Standardize reporting across brands to improve transparency.
• Prepare variance analysis and risk/opportunity trackers.
• Provide ad hoc support for strategic planning and executive inquiries.
• Identify automation opportunities to improve forecasting processes.

Skills

Analytical skills

Financial analysis

Forecasting

Excel proficiency

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Automation tools

AI tools

Job description

Disney Entertainment in California seeks a Senior Financial Analyst to join the Content Finance COE. You will partner across brands to budget and forecast content and development expenses, supporting AOP, LRP, and quarterly forecasts for content amortization and production spend.

Strong analytical skills and Excel modeling are essential. The role offers exposure to DET’s diverse brands and opportunities to leverage AI-driven analytics in finance workflows, with performance visibility and a path