Senior Financial Analyst

Job ID 10114293 Location Celebration, Florida, United States Business Disney Experiences Date posted Mar. 05, 2025

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Job Summary:

Disney’s Consumer Products, Games & Publishing (CPGP) division is the business of The Walt Disney Company that brings stories and characters to life through innovative and engaging physical products and digital experiences across more than 100 categories, from toys and t-shirts, to apps, books and console games; as well as multiple franchise brands including Disney, Pixar, Star Wars, Marvel, and National Geographic. CPGP comprises four main lines of business: Licensing, Retail, Games and Publishing. It is home to world-class teams of app and game developers, licensing and retail experts, a leading retail/ecommerce business (Disney Store & shopDisney), artists and storytellers, and technologists who inspire imaginations around the world.

The Global Brand Commercialization Finance team is a fast-paced, dynamic team with responsibilities for supporting our Licensing business globally. Key areas of focus for this team are leading the financial planning processes globally (forecasts, annual plan and long range plan); monitoring of global and regional performance; category business development, franchise planning and various special projects. The group is also charged with developing presentations to inform Senior Management regarding financial performance, business trends and special projects.

Responsibilities:

This position is ideal for a candidate who possesses strong analytical, technical, and interpersonal skills. Across all responsibilities, the Senior Financial Analyst will be challenged to develop and improve processes and models, and work effectively with partners in Finance and Operations across the regions and support partners.

Responsibilities include supporting the following key functions:

Develop commercial and strategic roadmap in partnership with the business leaders to deliver financial objectives for segment
Analyze business development opportunities with external stakeholders maximizing total economic value
Identify whitespace categories and underpenetrated consumer segments to expand reach of TWDC brands and products
Consolidation, analysis, and review of forecast submissions from each of the regions (both domestic and international)
Support process efficiencies by leveraging tools such as Excel, Cognos, Tableau, Snowflake, and other offline tools
Create detailed analysis for presentations and reporting packages to GBC and CPGP leadership teams
Support ad-hoc analysis from category to franchise to licensee optimization initiatives

Qualifications:

Minimum 2-3 years of robust financial analysis in fast-paced environment
Strong attention to detail, demonstrated ability to create executive level deliverables
Strong working knowledge of finance and accounting
Extensive experience in Excel and PowerPoint required (Experience with data consolidation tools (Cognos, SAP preferred)
Excellent oral/written communication and presentation skills, experienced in building relationships with teams, and strong organizational skills
Proven ability to solve problems creatively
Service oriented individual who wants to help and push the team forward

Required Education:

Bachelor’s Degree, preferably in an analytical discipline

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About Disney Experiences:

Disney Experiences brings the magic of Disney stories and franchises to life through theme parks, resorts, cruise ships, unique vacation experiences, products and more around the world. Disney shines in the travel industry with six resort destinations in the United States, Europe and Asia; a top-rated cruise line; a popular vacation ownership program; and an award-winning guided family adventure business. Plus, Disney's global consumer products operations include the world's leading licensing business; the world's largest children's publishing brands; one of the world's largest licensors of games across all platforms; and Disney store locations around the world and on the web.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Consumer Products, Inc., which is part of a business we call Disney Experiences.

Disney Consumer Products, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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Explore this Location Celebration, FL

The picture-perfect community of Celebration, 25 minutes southwest of Orlando, is a place like no other. Founded by The Walt Disney Company in the 1990s and named one of Forbes Magazine’s prettiest neighborhoods in America, Celebration features an idyllic downtown with architecture inspired by traditional Southern towns.