The Walt Disney Company Senior Analyst, Financial Reporting & Analytics in Burbank, California
Walt Disney Animation Studios combines the best in artistry and storytelling with cutting-edge technology to bring wonderful new characters and adventures to the big screen for audiences around the world.
Animation Finance drives financial planning, reporting analytics and executive decision-support for the Walt Disney Animation Studios. We are building a world-class team and looking for a talented individual to help support our dynamic and esteemed business.
Reporting to the Manager of Finance & Planning, the Senior Analyst will lead the collection, summarization, and interpretation of financial data for Finance and Studio Executives. They will support the Finance Organization through participation in broader studio-level strategic scenario planning and decision-making; development and administration of our financial data repository; and partnering with department managers on ad-hoc analytics and reporting automation projects.
Support in developing and maintaining financial models for determining total studio and feature film spend for management and corporate reporting
Act as an internal consultant to the finance and overhead departments, solving reporting automation and accessibility problems
Design and deliver financial reports, dashboards and presentations for review with finance and executive leadership
Assist in identifying key performance indicators and business drivers to support strategic initiatives and identify irregularities, risks and opportunities
Administrate and audit our financial data repository for accuracy and compliance with Studio financial/accounting policies; and ensure that proper financial controls are in place
Partner with Production Analytics team to develop tools, processes and analysis
Basic Qualifications :
3-5 years of experience in a quantitative business analysis role
Advanced Excel modeling; proven ability to create and maintain complex and dynamic excel models
High competency with quantitative data analysis for decision-making, Tableau experience preferred
Ability to communicate and collaborate effectively within a business and creative environment
Experience with financial data systems: SAP, TM1:Cognos
Data visualization and analysis software experience a plus: Tableau, Power BI
Preferred Education :
- MBA preferred
Job ID: 605300BR
Job Posting Company: Studio Entertainment