Senior Financial Analyst- Disney Entertainment

Senior Financial Analyst – Disney Entertainment At Disney Entertainment Television (DET) the Content Finance COE team le financial analysis and business planning of content for all brands including ABC Entertainment, FX, Disney Kids & Family, Nat Geo, Onyx and Freeform. This role's primary focus will be in support of Disney Kids & Family and Nat Geo. The team partners with key stakeholders across the business to build the Annual Operating Plan, Long‐Range Plan, and quarterly forecasts. We are seeking a highly analytical and detail‐oriented Senior Financial Analyst to join the Content Finance COE team. Responsibilities and Duties Support preparation of AOP, LRP, and quarterly forecasts for content amortization, development and production spend by title; build and maintain detailed forecasting models. Partner with Content COE finance brand le to standardize content and development reporting across brands to drive consistency, transparency and more informed cross‐brand decision making. Prepare variance analysis to prior forecast, budgets, prior year and prior plans for review with leadership; maintain a tracker of key risks and opportunities for forecasts between forecast cycles. Provide high‐impact ad‐hoc reporting and financial support to identify trends, resolve operational issues, support executive inquiries and enhance studio‐wide performance. Assist the Finance team with strategic planning and decision support. Identify automation and technology‐enabled possibilities across development forecasting; recommend process simplification and accuracy improvements across DET financial operations. Qualifications Bachelor's Degree in Finance, Accounting or Economics preferred. 2‐5 years of relevant experience in FP&A, accounting, studio finance or a related role within the entertainment industry. Strong proficiency in Excel, financial modeling and data analysis. Excellent analytical skills and ability to interpret complex financial data and provide meaningful insights. Strong communication and interpersonal skills; ability to collaborate effectively across teams. Ability to work independently and within a team environment; detail‐oriented, highly organized, and capable of managing multiple priorities. Experience with SAP is a plus. Prior experience within the Film/TV industry is a plus. Compensation and Benefits Hiring range for California: $104,800.00‐$128,000.00 per year. Base pay determined by internal equity, geography, knowledge, skills and experience. Potential bonus and/or long‐term incentive units. Full range of medical, financial and other benefits (details available from HR). Location: Burbank, California, USA. #J-18808-Ljbffr