Job Description
About the Role & Team** The Walt Disney Company's Disney Entertainment (DE) group includes the company’s full portfolio of entertainment media and content business globally, including streaming (Disney+, Hulu, ESPN+, Star+, and Disney+ Hotstar).
The Ad Sales Finance team is seeking a Financial Analyst to support the consolidation of global Advertising Revenue and play a key role in financial planning cycles, including quarter-end reporting, forecasts, budgets, and long-range planning. This role offers an exciting opportunity to collaborate across teams and contribute to key financial presentations for senior leadership
and Investor Relations.
What You Will Do **
- Assist in the consolidation and analysis of quarterly forecasts, budgets, and close
- Support the preparation of financial models, reports, and presentations
- Partner with finance, controllership, and business teams to gather and consolidate financial data
- Improve financial processes by developing and maintaining templates, models, and tracking systems
Required Qualifications & Skills **
- Relevant work experience preferably in corporate finance, FP&A, or business analytics.
- Strong analytical skills with the ability to translate financial data into actionable insights.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling & ROI analysis) and PowerPoint.
- Detail-oriented with strong problem-solving abilities.
- Excellent written and verbal communication skills, with the ability to work cross-functionally.
- Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
- Intellectually curious with a desire to understand the business beyond the scope of day-to-day responsibilities.
Education - Bachelor’s Degree required; preferred in Accounting/Finance/Economics
Job Tags
Work experience placement,