Senior Financial Analyst - Washington, United States - Disney Entertainment

Description

Salary Information: Not provided.


Experience and Education Requirements:
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Years of Experience: 2-5 years required.

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Education: Bachelor's degree required, preferably in Accounting, Finance, or a quantitative discipline.


Skills Required:
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Hard Skills:

• Experience in financial planning and analysis.
• Proficiency with financial IT systems, preferably SAP/BW and Cognos.
• Advanced Microsoft Office skills, specifically Excel modeling with VBA.

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Soft Skills:

• Strong communication skills.
• Effective organizational skills.
• Proficient presentation skills.
• Collaborative work style and ability to work as a team player.

Job Summary and Responsibilities:
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Position: Senior Financial Analyst at Disney Entertainment for the National Geographic Partner's Finance & Planning Team.

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Summary: The role involves financial analysis and reporting for the Channels P&L, producing strategic analysis to support decision-making, and providing operational support to business partners.

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Key Responsibilities:

• Assist in consolidating the P&L, including reporting and presentations for quarterly forecasts, annual plans, and longrange planning processes.
• Coordinate with controllership, corporate finance teams, and business partners during forecast submissions and the quarterly close process.
• Serve as the finance liaison to business partners, assisting with budgeting, invoicing, and other requests.
• Provide ad hoc finance support to the finance leadership across the Nat Geo domestic channels teams.
• Proactively improve existing financial planning models and processes

Reference:
ECNJOBID in the application