Senior Financial Analyst, DET FP&A
Aplicar ahora Aplique más tarde Job ID 10158210 Ubicación Burbank, California, Estados Unidos Business Disney Entertainment Fecha de publicación 25/08/2026Detalles del empleo:
Senior Financial Analyst, DET Financial Planning & Analysis
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 Financial Planning & Analysis team manages planning and forecasting across DET, including the Long-Range Plan, the Annual Operating Plan, and recurring forecasts.
The Senior Financial Analyst will play a key role in the team’s forecasting, reporting, and analysis responsibilities, helping translate complex financial information into clear insights for leadership. This role requires strong analytical skills, effective communication, sound judgement, and the ability to build productive partnership across Finance, Controllership, and business teams. The ideal candidate is intellectually curious, proactive, highly organized, and motivated to improve processes, build strong partnerships, and help tell the financial story of DET’s evolving media business.
This position offers a unique opportunity to develop a broad understanding of DET across multiple functions, teams, and strategic priorities. The role also provides regular exposure to senior business and finance leaders, offering valuable insight into how key decisions are evaluated and communicated across the Company.
What You Will Do
- Support consolidation of Long-Range Plan, Annual Operating Plan, and recurring forecasts across DET
- Help manage planning-cycle execution, including timelines, templates, deliverables, communications, and follow-ups
- Analyze forecast submissions and financial results to assess accuracy, identify trends, surface risks and opportunities, and develop key business storylines for leadership review
- Partner with Finance, Controllership, and business teams to gather inputs, validate assumptions, and support leadership decision-making
- Prepare executive presentations, financial summaries, and ad hoc analyses that clearly communicate business drivers, performance trends, and strategic considerations
- Proactively improve financial models, reporting tools, and recurring processes to enhance accuracy, efficiency, and scalability (incl. design, testing, and deployment of the Company’s new EPM tool)
- Support recurring and ad hoc deliverables for senior management, Corporate FP&A, Investor Relations, and other key stakeholders as needed
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 synthesize data into meaningful insights
- Strong communication and interpersonal skills, with the ability to build credibility and influence partners across the organization
- Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
- Collaborative team player who can also 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.