Senior Financial Analyst Finance, Direct-To-Consumer SEA (7 Months Maternity Cover)
Core
Senior Financial Analyst supporting Disney Direct-To-Consumer SEA financial planning, reporting, subscriber analytics, and content investment tracking.
Role type
Senior Financial Analyst (Direct-To-Consumer)
Builds
Consolidated P&L models, forecasting templates, subscriber/KPI reporting files, and content tracking databases.
Domain
Streaming media distribution and entertainment in Southeast Asia
Required skills
Accounting, financial planning, SAP, Cognos, US GAAP, Excel, Powerpoint
Preferred skills
Streaming and media distribution knowledge
Responsibilities
Consolidate financial data from SAP and operational sources; Support Forecast, AOP, and LRP processes; Manage operating expense reporting and planning; Perform Cause of Change (CoC) analysis; Partner with Content Acquisition for investment planning and tracking; Review content amortization and expense recognition; Prepare weekly Disney+ subscriber reporting; Maintain forecasting tools and reporting infrastructure.
Seniority
Mid-Senior, hands-on IC
