- Aid the consolidation of the P&L, including reporting and presentations for the quarterly forecasts, annual plan, and long-range planning processes.
- Coordinate with controllership, corporate finance teams, and business partners to support forecast submissions and quarterly close process.
- Be the finance liaison to the business partners and assist with budgeting, invoicing, and miscellaneous 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.
- 2+ years of experience
- Experience in financial planning and analysis and experience of working in a similar role.
- Experience working with financial IT systems, SAP/BW and Cognos preferred.
- Advanced skills with Microsoft Office (specifically Excel modeling w/ VBA).
- Strong communication, organization, and presentation skills. Collaborative workstyle / team player.
- Bachelor's required - Degree in Accounting or Finance (or equivalent); a quantitative discipline is preferred
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Senior Financial Analyst - Washington, United States - Disney Entertainment
Description
Job Summary:
Job summary
Disney Entertainment is seeking a Senior Financial Analyst for the National Geographic Partner's Finance & Planning Team.
This role will be responsible for financial analysis and reporting for the Channels P&L, as well as producing high-quality strategic analysis to support decision-making across the division.
This includes, but is not limited to ongoing cost analysis, gathering/analyzing data for budgets/forecasts/long range plans, owning specific cross-team analysis and reporting processes (related to headcount, T&E, etc.) and working on ad hoc projects to drive business performance.
The Senior Financial Analyst provides a supporting role to area leadership on all aspects of financial reporting and planning as well as operational support to business partners.
The position offers the opportunity to work in a variety of finance related disciplines with the aim of providing business partners with the information that they require to run efficiently.
Role description and responsibilitiesReference:
ECNJOBID in the application
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