Financial Planning Analyst Corporate FP&A
The Walt Disney Studios - Burbank, CA

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Corporate Financial Planning & Analysis is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to inform corporate senior management and the Board of Directors regarding the company’s financial performance, business trends and capital investment. In addition, Corporate Financial Planning & Analysis works closely with our Investor Relations and Public Relations Departments with respect to our ongoing investor and financial communications.
Responsibilities
The position will be responsible for the supporting the following key functions, including:
• Perform analysis, provide insight and develop communications for a range of Corporate Financial Planning deliverables for Senior Management, including:
o Annual forecasts
o Annual operating plan
o Five - year plan
o Capital budget and investment requests for
• Analyze weekly performance metrics for Senior Management updates
• Prepare the quarterly financial updates for the Board of Directors
• Perform ad-hoc financial analysis as required
Preferred Qualifications
1 to 2 years of prior work experience preferred
• Strong working knowledge of finance and accounting are necessary
• Excellent computer skills, including Excel and PowerPoint
• Must be inquisitive and solve problems creatively
• Ideal candidates will have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
• Candidates must be able to interact with all levels of management and be an integral team player
• Organizational skills and attention to detail are critical as the Financial Analyst will often face shifting priorities on multiple assignments
• Background in the media and entertainment industry is a plus, but is not required
Required Education
Bachelor’s Degree is required
Additional Information
This position is with The Walt Disney Company.

Disney - 15 months ago - save job - block
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