Sr. Financial Analyst, Affiliate Finance (Disney Entertainment Television)

工作 ID 10105350 地點布里斯托尔, 康乃狄克州, 美國 有意工作的公司 The Walt Disney Studios 日期已公佈 Nov. 11, 2024

申請

工作概要:

About the Role & Team:

Imagine a career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do: from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?

Within Platform Distribution Finance, the Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments’ domestic Affiliate revenue planning. This revenue stream, totaling $15.4B in FY23, is contracted by the Platform Distribution Sales team for the distribution of Disney’s portfolio of networks; including ESPN, ABC, Disney Channel, & FX. This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on ABC/Disney Entertainment Television (DETV).

What You Will Do:

Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue
Creates and maintains financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term
Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team
Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
Works with leaders across TWDC on ad-hoc analysis

Required Qualifications & Skills:

At least 2 years of relevant work experience
Strong financial modeling skills, analytical skills, and ability to manage large pools of data
Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint
Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney’s media assets
Proactive and creative in approaching problem-solving
Deliverable-focused, strong work ethic, able to prioritize across multiple projects

Preferred Qualifications:

MBA or CPA preferred
Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus

Education:

Bachelor’s degree in Finance, Accounting, Economics or related/quantitative field of study

Additional Information:

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits

At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong! Apply today.

申請

關於The Walt Disney Studios:

超過 95 年來，The Walt Disney Studios 一直是 The Walt Disney Company 建立的基石。時至今日，其將優質電影、情節故事、音樂及舞台劇獻給世界各地的消費者。The Walt Disney Studios 坐擁一系列備受尊崇的電影工作室，包括 Disney、Walt Disney Animation Studios、Pixar Animation Studios、Marvel Studios、Lucasfilm、20th Century Studios 及 Searchlight Pictures。旗下亦設有世界級舞台表演製作商 Disney Theatrical Productions。

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 Disney Content Sales LLC，其所屬的業務部門是 The Walt Disney Studios。

Disney Content Sales LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主，歡迎所有求職者，包括殘疾人士及殘疾退伍軍人。如你是殘疾人士，並需要合理便利安排以搜尋職位空缺或申請職位，請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。

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