Senior Financial Analyst at The Walt Disney Company

Bristol, Connecticut, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Entertainment, Media, SportsIndustries

3+ years of relevant work experience
Fluency with financial concepts and analysis
Acute attention to detail
Strong organizational skills
Excellent written and oral communication skills
Demonstrated experience with managing competing priorities and deadlines
Advanced proficiency in Microsoft Excel and Microsoft PowerPoint, including advanced formula comprehension and ability to create financial presentations
Preferred Qualifications
Experience working with Oracle, Cognos TM1 and SAP
Bachelor’s degree in Finance, Accounting, or other related field

Own and maintain ESPN cash flow models, working in partnership with finance and accounting contacts to deliver accurate cash flow forecasts and assemble variance explanations for senior management
Maintain the ESPN segment P&L for ESPN’s minority owners, playing a key role in segment quarterly close, forecast development and analysis, and summarizing key information for management. Additional responsibilities include calculating and analyzing annual dividend payments to ESPN’s minority owners
Lead the close and forecast process for Other Revenue within the ESPN P&L
Assist in driving finance transformation initiatives including the integration of the ESPN P&L into a new finance system
Identify process improvement opportunities and assist with implementation efforts for departmental projects/initiatives
Assist the Senior Manager on special projects, as assigned