Sr. Analyst, Finance (Temp role 9 months)

BUILD SOMETHING BIGGER THAN YOURSELFThe Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.How will you contribute to our magical experience?This role will be vital in supporting our planning and forecasting efforts by helping to prepare forecasts, budgets, and 5-year strategic plans, especially for non-Sports. Responsibilities include analyzing forecasts, comparing them to budgets, and providing overall business reports.Moreover, it involves conducting Ad Hoc analyses as requested by senior management. Furthermore, the person in this role will work closely with different teams to gather data, conduct analysis, and present findings to senior management. This collaborative approach ensures that insights are effectively communicated and used to inform strategic decisions throughout the organization.The Sr. Analyst, Finance will be responsible for: Prepare and support forecast, annual operating plan, and five-year plan financial submissions for non-Sports.Analyze actual P&L variances against forecast, plan, and prior year for external reporting purposes.Consult with the Accounting team during quarterly financial closeCommunicate regularly with budget owners to ensure plans reflect most current strategies and informationPerform ad hoc analysis and reporting as required to support the financial needs of the businessCollaborate with the preparation of presentations for Senior ManagementWhat we need from you to be part of this story:At least 3 years of experience in Accounting/FinanceBachelor’s degree in accounting, Finance, Business Administration, or related fieldsExcel (Advanced), Sap Basic, Microsoft Access and Power BI are preferredWell-developed interpersonal skills – ability to build relationships and interact with executives.Ability to work independently in a fast paced, deadline driven environment.Intermediate – Advanced level of EnglishAdditional Information: At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.#bepartofthestory“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney