Senior Financial Analyst- Disney Entertainment Television
Core
Senior Financial Analyst supporting ABC Entertainment and Freeform in content finance, focusing on budgeting, forecasting, and financial analysis for content development and production.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual Operating Plan, Long-Range Plan, quarterly forecasts, and detailed financial models for content amortization and spend.
Domain
Entertainment industry, Television production, Content Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Data analysis, Excel proficiency, Forecasting, Variance analysis, Process automation, AI integration, Strategic planning
Preferred skills
Film/TV industry experience, Economics background
Technologies
Excel, AI tools, Automation tools
Responsibilities
Build and maintain detailed forecasting models for content spend; Prepare variance analysis for budgets and forecasts; Standardize content reporting across brands; Support executive inquiries with ad hoc financial analysis; Identify automation opportunities to modernize finance workflows.
Seniority
Senior, hands-on IC
