Finance Analyst

工作 ID 10112125 地點倫敦, 英国 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Feb. 17, 2025

申請

工作概要:

About the Role

We have a great opportunity for a Finance Analyst (FA) who has a media background and excellent stakeholder management skills, to join The Walt Disney Company (TWDC).

The role sits in our Regional & UK Direct-to-Consumer (DtC) Finance team, who support Disney+, The Walt Disney Company’s DtC video entertainment service.

The Finance Analyst will be responsible for managing the delivery of complete, timely and accurate reporting for retail, for all of the EMEA reporting cycles, including AOP, forecasts, long range plan and quarter close, working closely with the Finance Manager. The role will also work closely with the market teams to review their forecasts.

What You’ll Do:

Build the retail revenue forecast for EMEA for key reporting cycles.
Assist the updating of territory P&Ls for all reporting cycles.
Manage some cost lines relating to subscribers and revenue of the forecast.
Co-ordinate SG&A budget management with support from the Finance Manager
Participate in close processes and consolidate quarterly close update for overall EMEA P&L (including maintaining a latest view of the current quarter, tracking EMEA and territory variances).
Collaborate with subscriber growth team to validate retail subscriber assumptions.
Key contact with US FP&A/accounting on close/forecast reconciliations.
Support the Finance Manager with any ad-hoc analysis, financial modelling, reporting and presentations as required.
Support a ‘one team’ approach within EMEA finance. Build a network amongst the finance. community across lines of business and markets, sharing resources and knowledge.
Adopt a flexible approach to provide ad hoc finance support to the finance leadership.

Required Qualifications & Skills:

ACA/CIMA Qualified or equivalent qualification.
Experience in Financial Planning and Analysis (FP&A) and experience of working in a similar role within the Media sector.
Experience working with financial IT systems, experience working with SAP/BW and Cognos Reporting and excellent proven Excel skills.
Experience of working with and providing financial support to operational and commercial teams, desirable.
Financial modelling and analysis.
Template creation and consolidation.
Demonstrable track record of providing commercial support to business partners that is insightful, timely and responsive.
Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail.
Experience of managing multiple stakeholders, working with multiple systems and in multiple locations, and forming excellent working relationships.

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 the necessary accommodations to participate in the job application or interview process, to perform essential job functions, and to receive all benefits of employment. Please contact us to request accommodation.

申請

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。

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