Job Description

Job Summary:

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

Additional Information

Job Tags

Similar Jobs