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Senior Finance Analyst, Parental Leave Cover – Fixed-term
The Walt Disney CompanySenior Finance Analyst supporting finance transformation and content sales strategies at The Walt Disney Company. Analyzing financial planning and reporting while driving automation initiatives.
About the role
Key responsibilities & impact- Support the full financial planning cycle for Content Sales Licensed, including AOP, forecasts, actuals reporting and reconciliations
- Analyse, reconcile and explain financial results submitted by local and regional teams
- Coordinate planning and reporting activities in line with regional timelines and stakeholder requirements
- Prepare reporting materials, presentations and financial insights for senior stakeholders
- Deliver accurate and timely financial analysis to support decision-making and business performance reviews
- Partner closely with the Content Sales Licensed team, providing financial expertise and commercial support
- Support financial analysis related to content licensing deals and negotiations
- Drive process improvement, simplification and standardisation initiatives across Finance activities
- Develop and enhance financial models, reporting tools and automated solutions
- Collaborate with cross-functional stakeholders including Sales, Legal, Deal Management and Regional Finance teams
Requirements
What you’ll need- Degree in Finance, Economics or a related field
- Experience working within FP&A, Commercial Finance, Accounting or similar Finance functions
- Strong financial planning, reporting and variance analysis capabilities
- Advanced Excel and data analysis skills
- Good understanding of financial and accounting principles
- Ability to work with data from multiple sources and ensure accuracy and consistency
- Experience with SAP or similar financial/reporting systems
- Strong communication and stakeholder management skills, within a complex matrix environment
- Ability to manage multiple priorities and deadlines
- Proactive, solution-oriented mindset with attention to detail
- Fluent English language skills, with a preference for fluency in at least one other Nordic language
Benefits
Comp & perks- Equal Opportunity Employer
- Diverse workforce representation
- Reasonable accommodation for individuals with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial PlanningReportingVariance AnalysisData AnalysisFinancial ModelingFinancial ReportingAccounting PrinciplesContent Licensing AnalysisProcess ImprovementAutomation Solutions
Soft Skills
CommunicationAttention to DetailProactive MindsetSolution-OrientedTime Management