Job Description

About the Role & Team**
The Walt Disney Company's Disney Entertainment (DE) group includes the company’s full portfolio of entertainment media and content business globally, including streaming (Disney+, Hulu, ESPN+, Star+, and Disney+ Hotstar).
The Ad Sales Finance team is seeking a Financial Analyst to support the consolidation of global Advertising Revenue and play a key role in financial planning cycles, including quarter-end reporting, forecasts, budgets, and long-range planning. This role offers an exciting opportunity to collaborate across teams and contribute to key financial presentations for senior leadership
and Investor Relations.
What You Will Do **
Assist in the consolidation and analysis of quarterly forecasts, budgets, and close
Support the preparation of financial models, reports, and presentations
Partner with finance, controllership, and business teams to gather and consolidate financial data
Improve financial processes by developing and maintaining templates, models, and tracking systems
Required Qualifications & Skills **
Relevant work experience preferably in corporate finance, FP&A, or business analytics.
Strong analytical skills with the ability to translate financial data into actionable insights.
Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling & ROI analysis) and PowerPoint.
Detail-oriented with strong problem-solving abilities.
Excellent written and verbal communication skills, with the ability to work cross-functionally.
Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
Intellectually curious with a desire to understand the business beyond the scope of day-to-day responsibilities.
Education
Bachelor’s Degree required; preferred in Accounting/Finance/Economics

Job Tags

Work experience placement,

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