What are the responsibilities and job description for the Senior Financial Analyst position at The Walt Disney Studios?
Job Summary :
Imagine a career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do : from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?
JOB DESCRIPTION
Within Platform Distribution Finance, the Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments’ domestic Affiliate revenue planning. This revenue stream, totaling $15B in FY24, is contracted by the Platform Distribution Sales team for the distribution of Disney’s portfolio of networks, including ESPN, ABC, Disney Channel, & FX. This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on Sports networks.
Primary Responsibilities :
- Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for Sports linear network affiliate revenue
- Creates and maintains financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term.
- Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
- Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
- Assists with financial reporting and impact analysis for distribution renewals, working closely with the Strategic team
- Works with leaders across TWDC on ad-hoc analysis
Qualifications :
