The Walt Disney Company Jobs

Mobile disney Logo

Job Information

The Walt Disney Company Senior Financial Analyst, Games in Glendale, California

Inspire memories that last a lifetime….. Join us and be a part of the award-winning team that brings Disney characters and their stories to life in the homes of consumers of all ages…

The Senior Financial Analyst will be responsible for performing business analysis and forecasting the financial performance of the Games business. This position will report to the Manager of Finance, and delivering key financials to business partners. He/she will support the Product teams and partner with cross-functional teams in the business.

MBA or Masters in Finance Bachelors Degree in Finance or Accounting or Economics

  • 3+ years of experience in finance

  • 2+ years of financial modeling

  • 2+ years of financial planning & analysis

  • 3-4 years of work experience in finance or accounting

  • Strong financial modeling and analytical abilities

  • Attention to detail, desire for accuracy, and a strong sense of urgency

  • Business intelligence, data analysis, or market analysis exposure

  • Ability to quickly learn new concepts, solve problems, and implement solutions

  • Ability to work independently in a fast-paced, deadline-driven environment

  • Excellent MS Excel and PowerPoint skills (knowledge of Access a plus).

  • General knowledge and interest in digital media, gaming industry

  • Creates and maintains financial models and P&Ls to forecast revenue, expenses, and profits for licensed games

  • Contributes to the preparation and analysis of the Annual Operating Plan, Five Year Plan, and monthly forecasts including the accompanying senior management presentations

  • Builds modeling tools to forecast title performance and guide financial planning

  • Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders

  • Report, monitor and manage key financial and non-financial performance indicators including: P&L, headcount and labor model, key performance metrics, cost allocations, and product development pipeline

  • Financial support for presentations to senior management

  • Collaboration with following stakeholders: internal finance team; functional teams for developing forecasts and budgets; accounting team for close process; DPEP Finance team

Required Education :

Bachelors Degree in Finance or Accounting or Economics

Preferred Education :

  • 3-4 years of work experience in finance or accounting

  • Strong financial modeling and analytical abilities

  • Attention to detail, desire for accuracy, and a strong sense of urgency

  • Business intelligence, data analysis, or market analysis exposure

  • Ability to quickly learn new concepts, solve problems, and implement solutions

  • Ability to work independently in a fast-paced, deadline-driven environment

  • Excellent MS Excel and PowerPoint skills (knowledge of Access a plus).

  • General knowledge and interest in digital media, gaming industry

Company Overview :

English

Job ID: 737597BR

Location: Glendale,California

Job Posting Company: Parks, Experiences and Products

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

DirectEmployers