Senior Financial Analyst, DET Business & Operations Planning
Aplicar ahora Aplique más tarde Job ID 10158215 Ubicación Burbank, California, Estados Unidos Business Disney Entertainment Fecha de publicación 25/08/2026Detalles del empleo:
Senior Financial Analyst, DET Business & Operations Planning
Job Summary
Disney Entertainment Television (“DET”) brings together a portfolio of world-class brands and platforms spanning streaming, broadcast, cable networks, content production, and business operations. The DET Business & Operations Planning team serves as a key partner to leaders across the organization, helping teams make informed decisions about resources, investments, and operational priorities.
The Senior Financial Analyst supports labor and overhead planning for a diverse portfolio of departments across DET. This role offers the opportunity to partner with both finance and non-finance leaders and to develop a broad understanding of how DET operates. The ideal candidate is curious, organized, and energized by solving problems, improving processes, and building relationships across the organization.
In addition to traditional planning and forecasting responsibilities, this role will help shape the future of operational finance through dashboard development, reporting automation, and the application of new technologies that improve visibility, efficiency, and decision-making.
What You Will Do
Strategic Financial Planning & Analysis
- Partner with department leaders to develop labor and overhead expense budgets, including financial modeling and scenario planning
- Analyze financial results to identify underlying business drivers and highlight risks and opportunities
- Prepare reporting and variance analyses that provide actionable insights to business and finance leaders
Business Partnership
- Serve as a trusted finance partner to departmental leaders across DET functions helping them to navigate financial processes, budget / funding decisions, and spending priorities
- Translate financial concepts into clear, actionable recommendations for finance and non-finance audiences
- Build strong cross-functional relationships through ongoing financial and operational guidance
Reporting, Automation & Process Improvement
- Develop and enhance dashboards and reporting tools to improve transparency and support decision-making
- Identify opportunities to automate manual processes, streamline reports, and improve quality
- Leverage technologies such as Power BI and emerging AI capabilities to increase efficiency and scalability
- Continuously challenge existing processes and recommend improvements that enable the organization to operate more effectively
Required Qualifications & Skills
- 2-5 years of experience in finance, accounting, business operations, or a related analytical field
- Strong analytical and problem-solving skills with the ability to transform data into meaningful insights
- Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
- Strong communication and interpersonal skills, with the ability to build credibility and influence stakeholders at all levels of the organization
- Ability to work independently, exercise sound judgment, and take ownership of projects from start to finish
- Intellectual curiosity and a proactive approach to identifying opportunities, solving problems, and improving processes
- Experience with financial systems, data visualization / reporting tools, and emerging AI-enabled technologies
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field
The base salary for this position in Burbank, CA is $104,800.00 - $128,000.00. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Acerca de Disney Entertainment:
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en American Broadcasting Companies, Inc. , que forma parte de una empresa comercial que denominamos Disney Entertainment.
American Broadcasting Companies, Inc. es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo en constante evolución.