The Walt Disney Company Financial Analyst in Washington, District Of Columbia
National Geographic Partners (NGP) is seeking a Financial Analyst for its financial planning team. The team is responsible for FP&A for all NGP businesses, including: global cable networks, magazines, digital products, travel, consumer products, and live events. The Analyst will work closely with colleagues in NGP finance, as well as across multiple divisions of Disney. This work will include, but will not be limited to consolidating NGP forecast and budget numbers; identifying key drivers of business performance; and assisting in reporting to upper management. The analyst will also be expected to spend time developing their knowledge of the media industry, as well as of the businesses housed under NGP and Disney.
Assist in FP&A for corporate overhead costs, helping to maintain a dynamic model and reporting monthly to budget managers.
Collaborate with members of other NGP and Disney finance teams to align forecasting and budgeting processes, consolidate numbers and assist in variance analysis.
Assist in management reporting – including creation of presentations for audiences including Disney management, NGP senior management, and the NGP Board of Directors.
Assist in ad hoc analyses and creation of strategy decks for the CFO and NGP upper management.
A bachelor's degree is required.
At least 1 year of experience in corporate finance, financial planning & analysis, or related fields.
Advanced Excel User.
Strong analytical, financial modeling and reporting skills.
Strong interpersonal and written communication skills
Ability to manage multiple responsibilities, in a dynamic and fast-paced environment with limited supervision.
Ability to evaluate quantitative data and present information in a concise, coherent manner.
Experience with financial systems such as Workday and SAP is a plus.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.
Job ID: R10009977
Location: Washington,District of Columbia
Job Posting Company:
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.