Corporate Financial Planning Analyst

[{{ $ctrl._job.status.name | translate}}] Corporate Financial Planning Analyst
The Walt Disney Company (Corporate)

Posted
Interested in this opportunity ?

Job description

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
Corporate Financial Planning and Analysis (FP&A) is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to corporate senior management and the Board of Directors regarding company financial performance. In addition, FP&A works closely with our Investor Relations and Public Relations Departments with respect to our ongoing investor and financial communications.
Specifically, the Analyst will partner with their leaders to perform financial planning and analysis activities across Corporate, including coordinating with the other Corporate FP&A teams. In this role the Analyst will participate in the completion of monthly forecasts, annual operating plan, annual 5-year plan, and the COC commentary for management reporting for Corporate.
Responsibilities
  • Partner with Corporate FP&A to a prepare forecasts, annual operating plans and five-year plans. Work with business to develop planning assumptions for key business drivers
  • Work with Corporate Financial Planning and Analysis team to provide insight on Corporate and develop communications for a range of Corporate Financial Planning deliverables for Senior Management, including management reports
  • Review and update commentary / cause of change explanations for management reports for overhead, capital or other department / client requirements.
  • Partner with CFP&A team members to identify potential improvements
  • Provide financial planning & analysis support for new initiatives and other ad hoc projects.
Basic Qualifications
  • Strong working knowledge of finance and accounting
  • Excellent computer skills, including Excel and PowerPoint
  • Must be inquisitive and solve problems creatively
  • Ideal candidates will have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
  • Candidates must be able to interact with all levels of management and be an integral team player
  • Organizational skills and attention to detail are critical as the Financial Analyst will often face shifting priorities on multiple assignments
Preferred Qualifications
  • 1+ years of prior related work experience
  • Media and entertainment industry experience
  • Cognos and SAP
  • CPA or MBA
Required Education
  • Bachelor’s degree in accounting, finance, economics or related field
Company Overview At Corporate, you’ll team with the best in the business to build one of the most innovative global businesses in any industry. Uniquely positioned at the center of an exciting, multi-faceted Company, the forward-thinkers at Disney Corporate constantly pursue new ideas and technologies to help the Company’s many businesses drive value, all the while gaining something valuable from the experience themselves. Come see the most interesting Company from the most interesting point of view. Additional InformationThis position is a legal entity of The Walt Disney Company, an equal opportunity employer.

Requirements

See description

Job type
Fulltime job
Location
Burbank, CA, United States
Department
Finance/Accounting
Starting in
As soon as possible

Other suggested jobs

{{:: 'Tourist Guide Position in Los Angeles, CA' | ellipsis : 40 : true }}

{{:: 'U.S. Training Alliance' | ellipsis : 35 : true }}

{{:: 'Architect Position in Los Angeles, CA' | ellipsis : 40 : true }}

{{:: 'U.S. Training Alliance' | ellipsis : 35 : true }}

{{:: 'Work in the west coast as a line cook!' | ellipsis : 40 : true }}

{{:: 'Malibu Farm Restaurant' | ellipsis : 35 : true }}
Interested in this opportunity ?
Other jobs
Android Developer
Seattle, WA, United States
Senior Financial Analyst
Burbank, CA, United States
View 1476 other offers