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The Walt Disney Company; Boston (MA); A distancia; USD 28.000 - 41.000; Jornada completa

Descripción de la vacante

Disney is seeking a Senior Financial Planning Analyst to support budgeting, forecasting, and strategic financial evaluation. The role requires multi-project handling, strong analytical skills, and the ability to present insights to C-level and operations executives.

The position emphasizes planning processes, variance analysis, and implementing pricing scenarios while ensuring accurate account coding and data integrity across financial statements.

Formación

• Budgeting and forecasting capabilities with ability to manage complex analyses.
• Strong time management to handle multiple deliverables and tight deadlines.
• Excellent written and verbal communication skills for executive-facing materials.

Responsabilidades

• Manage area close, annual operating plan, 5-year plan, and forecasts.
• Consolidate company revenue financials for CIO presentations and compare actuals to forecasts; identify variance causes.
• Perform analytics on financial statements and explain key drivers.
• Identify drivers of forecast methods and their impact on accounting close.
• Prepare budgeting, forecasting, and price-trending analyses for assigned customer groups.
• Suggest opportunities to management and customers, including price impact of scenarios.
• Support NPV evaluations and control of project costs for strategic initiatives.
• Assist operations with proper account coding and data integrity.
• Oversee ad hoc projects and apply venture management methodologies.

Conocimientos

Budgeting & forecasting

Time management

Written & verbal communication

Customer service orientation

Excel/PowerPoint proficiency

Educación

Bachelor's degree

Herramientas

Excel

PowerPoint

SAP

Cognos

Descripción del empleo

Job Responsibilities

Financial Planning Analyst Salary: $20-30/Hour Company: Disney Location: USA Educational Requirements: Bachelor's Degree Full Job Description: This Senior financial Analyst will aid organisation era through preparing and presenting evaluation without delay to pinnacle finance and operational executives. The position requires capability to multi-challenge across numerous deliverables

Duties

• management of area close, Annual working Plan, 5 yr Plan, and forecasts


• Consolidate company generation financials for CIO presentation and submissions evaluation actuals in comparison to forecast/plan and supply clean and concise variance causes that identify root causes


• carry out analytics on economic statements and give an explanation for key drivers


• recognize key drivers of financial forecast method and how these drivers effect accounting close


• put together and preserve budgeting, forecasting and price trending analyses for assigned consumer groups


• Make suggestions to management and customers on opportunities to perform correctly and offer price impact of alternative scenarios


• financial evaluation and help for key strategic projects; which include NPV evaluation and application fee monitoring


• provide aid to operations to ensure appropriate account coding


• Oversee ad hoc projects and other duties as assigned; show an knowledge of venture management methodology

Qualifications

• Budgeting and forecasting enjoy potential to increase comprehensive/complicated financial evaluation with restricted steering element orientated and organized


• strong venture and time control skills


• super communique talents (written and oral)


• A enormou sly expert "consumer provider orientation" capability to multi-project and set up resources efficiently


• Demonstrates capability to quick grasp and observe new standards and strategies


• superior talent with Excel, Powerpoint, and SAP & COGNOS strongly preferred

Preferred qualifications

• heritage within the media and entertainment industry is a plus, however isn't always required


• generation Finance revel in a plus


• financial systems and or carrier Costing/Invoicing equipment favored – SAP, Cognos, Adaptive making plans, etc.