Senior Finance Analyst
Core
Delivering effective, timely, and accurate Annual Operating Plans (AOP), forecasts, and close processes for Media Networks and Ad Sales across EMEA markets.
Role type
Senior Finance Analyst (FP&A)
Builds
Financial plans, forecasts, P&L statements, and regional consolidation reports for Disney Channels, Factual, Entertainment, and Sports divisions.
Domain
Media & Entertainment / Ad Sales
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, P&L management, financial modeling, SAP/BW, Cognos Reporting, advanced Excel, large dataset analysis, financial reporting
Preferred skills
Power Query, experience in Media/Ad Sales sector
Responsibilities
Assist with quarterly Forecasting, AOP, and LRP processes; manage UK Channels and Digital Ad Sales P&Ls; lead and coordinate the Quarterly Close process; oversee D+ Ad Sales revenues and cost tracking; provide ad-hoc analysis and financial modeling; liaise with EMEA territory Finance teams; manage and develop Finance Interns.
Seniority
Senior, hands-on IC
