Senior Financial Analyst, Corporate FP&A
Core
Shape financial decisions for Disney's Entertainment & Sports segments by delivering forecasts, operating plans, and strategic analyses to executive leadership and the Board.
Role type
Senior IC corporate FP&A analyst
Builds
Enterprise-level forecasts, annual operating plans, long-range plans, and executive materials for senior management and the Board
Domain
Entertainment & Sports / Corporate Finance
Required skills
Financial forecasting, P&L analysis, cash flow modeling, valuation, scenario planning, executive presentation design, variance analysis, strategic tradeoff analysis
Preferred skills
Cognos, Oracle EPM
Technologies
Excel, PowerPoint, Cognos, Oracle EPM
Responsibilities
Lead financial planning deliverables for Entertainment & Sports segments; Develop executive-ready materials communicating performance and strategy; Monitor business performance and identify key drivers; Partner with segment finance teams to validate assumptions and improve forecast accuracy; Support enterprise-level strategic analyses including valuation and scenario modeling; Collaborate cross-functionally on long-term planning and capital allocation
Seniority
Senior, hands-on IC
