Job Summary: BUILD SOMETHING BIGGER THAN YOURSELF
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family.
How you will contribute to our magical experience?:
As a Finance Analyst for CPGP (Consumer Products, Games & Publishing) Regional Finance, you will be responsible for:
Support to preparation of Standard Financial Reports.Validate internal reports with Flash & BW Tools.Ensure data integrity and reliability of regional information.Support to preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.Prepare mock up templates for presentations.Assist in the completion of all Burbank deliverables for Division and the Lines of Business.Actual accounting information review during Quarter Close (Revenue & Expenses accounting).Revenue & Expenses quarter close early estimations deliverables.Assist with True-Ups Reports.Check coding to correctly reflect information by expense type & franchise.Assist Finance Managers or Lines of Business heads in the completion of all ad-hoc requests & presentations.Support to finance manager when preparing contract renewals analysis. What we need from you to be part of this story: At least 1 year of experience in similar roles.Advanced student or degree in Administration, accounting or number-oriented careers.Fluent in English is a must.Strong knowledge in Excel. Knowledge in Tableau is a plus.Strong analytical mindset and detail-oriented.Interpersonal communication and ability to work in a fast-paced changing environment.Strong relationship building skills and a highly professional "client service orientation".Team player - Strong interpersonal and organizational skills.Strong communicator in both oral and written settings.High energy level; strong work ethic.Results-oriented, decisive.Adaptable and flexible, demonstrating a desire to operate in a dynamic environment. Additional Information:
At Disney, we believe it takes great people to create the memorable experiences, products, and services our consumers know and love. We foster a corporate culture of belonging and inclusiveness, empowering our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.
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