Strategic Finance Analyst, Ops Planning & Dashboards

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

Benefits offered by this job

Bonus opportunities

Medical benefits

Long-term incentive units

Job summary

Disney Entertainment Television (DET) seeks a Senior Financial Analyst to support labor and overhead planning across DET. This role partners with finance and non-finance leaders to develop budgets, model scenarios, and provide insights for decision-making.

The position emphasizes dashboards, reporting automation, and applying new technologies to improve visibility, efficiency, and scalability in a dynamic entertainment environment in Burbank, CA.

Qualifications

• 2-5 years of experience in finance, accounting, business operations, or related analytical field.
• Strong analytical and problem-solving skills with ability to transform data into insights.
• Ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
• Strong communication and interpersonal skills to influence stakeholders at all levels.
• Ability to work independently, exercise sound judgment, and own projects from start to finish.
• Intellectual curiosity and proactive approach to opportunities, problems, and process improvements.
• Experience with financial systems, data visualization/reporting tools, and AI-enabled technologies.

Responsibilities

• Strategic planning and analysis for labor and overhead budgets with financial modeling.
• Analyze results to identify drivers, risks, and opportunities and prepare actionable reports.
• Partner with department leaders to support budget funding decisions and spending priorities.
• Develop dashboards and reporting tools to improve transparency and decision-making.
• Identify opportunities to automate processes and enhance report quality.
• Leverage Power BI and emerging AI capabilities to increase efficiency and scalability.
• Continuously challenge processes and implement improvements for efficiency.

Skills

Analytical thinking

Problem solving

Project management

Communication

Independent work

AI-ready tools

Financial systems

Power BI

Education

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

Tools

Power BI

Job description

Disney Entertainment Television (DET) seeks a Senior Financial Analyst to support labor and overhead planning across DET. This role partners with finance and non-finance leaders to develop budgets, model scenarios, and provide insights for decision-making.

The position emphasizes dashboards, reporting automation, and applying new technologies to improve visibility, efficiency, and scalability in a dynamic entertainment environment in Burbank, CA.