Senior Finance Analyst
樂享魔法
員工和演藝人員是我們一切工作的核心,因此 Disney 提供具有競爭力的全面獎勵方案,包括薪資、健康和儲蓄福利、休假計劃、教育機會等。
*福利和資格可能因企業和地點而異
- 健康保險與健康
- 托兒選項
- 有薪假期
- 退休計劃
- 學費援助
- 每週支薪
在迪士尼有很多成長和學習的機會!工作中永遠不會有沉悶的時刻。
Diana, Principal Counsel
工作概要:
At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.
We are looking for an enthusiastic Senior Finance Analyst to make a significant impact and be part of a dynamic team. Join us in shaping the magic behind the scenes!
About the Role & Team
The Motion Pictures team is accountable for the sales, distribution and marketing of approximately 30 cinematic releases per year across the Marvel, Lucas, Disney, Pixar, Fox, Fox Searchlight, and BlueSky brands.
The role is accountable for delivering an effective, timely and accurate Annual Operating Plan, Forecast, FYP and close process across a group of markets along with completing regional costs and consolidation. The role requires effective collaboration with financial and non-financial business partners, influencing key budget holders around risks and opportunities, and proactively identifying opportunities for business improvement.
This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday).
What You Will Do
Delivery-
- Analyse and interpret reports and wider business data to identify risks and opportunities for Motion Pictures
- Prepare presentations to communicate clear financial messages to a non-technical audience
- Use your own initiative to highlight problems before they arise and propose solutions to mitigate business risk
- Provide financial support to multiple budget owners across multiple geographies, ensuring all budgeting, forecasting and financial processing is delivered on time and to high-quality standards
- Consolidate regional view of Motion Pictures throughout the forecasting and planning cycle
- Take ownership of discrete Finance projects to deliver improved financial management or systems to a part of the business
Business partnering-
- Build relationships with key budget holders to provide specialist advice, guidance and support to help Motion Pictures’ financial management
- Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning
Required Qualifications & Skills
- Degree level and accounting qualification is essential with proven experience in an equivalent analytics role.
- Experience working within the finance sector preferably for a complex matrix organization.
- Experience in supporting commercial management to a high standard and working with the Regional Finance and Commercial head office.
- Proven track record of providing commercial support to a business partner that’s insightful, timely and responsive.
- Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail.
- Numerate and analytical, result-focused and outcome-driven with a desire to think through and resolve problems.
The Perks
- 25 days annual leave
- Private medical insurance & dental care
- Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
- Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
- Excellent parental and guardian leave
- Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
關於The Walt Disney Company (EMEA):
Disney EMEA 旨在透過在 29 個國家的辦事處在 59 個市場營運的超過 6,000 名員工團隊在極其多樣化的多個國家推動增長、創新和品牌親和力。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 The Walt Disney Company Limited,其所屬的業務部門是 The Walt Disney Company (EMEA)。
The Walt Disney Company Limited 是提供平等機會的僱主。考慮是否聘用求職者時,將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。
遇到技術問題?查看常見問題以尋求協助。
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探索此地點 EMEA
Disney EMEA 旨在透過在 29 個國家的辦事處在 59 個市場營運的超過 6,000 名員工團隊在極其多樣化的多個國家推動增長、創新和品牌親和力。
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