Senior FP&A Analyst: Strategic Forecasting & Insights

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

Benefits offered by this job

Bonus potential

Long-term incentive

Job summary

Disney Entertainment Television seeks a Senior Financial Analyst in DET FP&A to support long-range planning, the Annual Operating Plan, and recurring forecasts for DET’s diverse media businesses.

You will translate financial data into clear leadership insights, partnering with Finance, Controllership, and business teams to tell the financial story of DET’s evolving media landscape in a fast-paced environment.

Qualifications

• 2-5 years of experience in finance, accounting, or related analytical field.
• Strong analytical and problem-solving skills with the ability to synthesize data into insights.
• Excellent communication and interpersonal skills with ability to influence partners.
• Experience with financial systems, data visualization, and emerging AI-enabled technologies.

Responsibilities

• Support consolidation of Long-Range Plan, Annual Operating Plan, and forecasts across DET.
• Manage planning-cycle execution: timelines, templates, deliverables, communications, follow-ups.
• Analyze forecasts and results to identify trends, risks and opportunities for leadership review.
• Partner with Finance, Controllership, and business teams to gather inputs and validate assumptions.
• Prepare executive presentations and ad hoc analyses that communicate drivers and trends.

Skills

Strong analytical skills

Excellent communication

Cross-functional collaboration

Multitasking in a fast-paced env

Initiative and ownership

Proactive process improvement

Experience with finance systems and BI

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Financial systems

Data visualization tools

AI-enabled technologies

EPM tool

Job description

Disney Entertainment Television seeks a Senior Financial Analyst in DET FP&A to support long-range planning, the Annual Operating Plan, and recurring forecasts for DET’s diverse media businesses.

You will translate financial data into clear leadership insights, partnering with Finance, Controllership, and business teams to tell the financial story of DET’s evolving media landscape in a fast-paced environment.