About this role
Senior Financial Analyst supporting consolidation and financial performance analysis for Disney Entertainment's Direct-to-Consumer businesses, building dashboards and driving FP&A processes.
Key Responsibilities
- Support consolidation, analysis, and reporting across Networks and DTC
- Support forecasts, AOP/LRP
- Design and maintain Power BI dashboards for executive insights
- Drive automation and best practices in FP&A
- Collaborate with Transformation and Technology teams to apply AI-enabled offerings
Technical Overview
FP&A focus with Power BI, Cognos, TM1, Oracle, SAP; GAAP compliance; forecasting, variance analysis, and KPI reporting
Ideal Candidate
The ideal candidate is a senior FP&A professional with 2+ years of experience, strong Power BI and Excel skills, and solid GAAP knowledge, capable of building executive dashboards and driving forecasting and planning processes.
Must-Have Skills
2+ years of financeFP&Aor analytical experienceStrong proficiency in Excel and PowerPointExperience with financial planning systems (e.g.Cognos/TM1Oracle or similar)Experience with or exposure to building dashboards and reports in Power BISolid understanding of GAAP and financial principlesStrong analyticalproblem-solvingand attention-to-detail skillsAbility to manage multiple projects and meet tight deadlines in a fast-paced environmentExcellent written and verbal communication skillswith the ability to present to senior leadershipCollaborativeproactiveand adaptable working style
Nice-to-Have Skills
CPA or MBA preferredHigh proficiency in SAP and/or Oracle
Tools & Platforms
Power BIExcelPowerPointCognosTM1OracleSAP
Required Skills
2+ years of finance/ FP&A experienceproficient in Excel and PowerPointexperience with financial planning systems (Cognos/TM1Oracle or similar)Power BI dashboardsGAAP knowledgeanalytical/problem-solvingability to manage multiple projectscommunicate to senior leadership
Hard Skills
Power BIExcelPowerPointGAAPFinancial planning systemsCognosTM1OracleSAPDashboardsReportingForecastingVariance analysisKPI analysisFinancial consolidationFinancial planningAutomationAI-enabled solutionsScenario modelingProcess efficiencies
Soft Skills
AnalyticalProactiveCollaborativeCommunicationPresentation
Keywords for Your Resume
senior financial analystfp&afinancial consolidationfinancial performance analysispower biexcelpowerpointgaapcognostm1oraclesapdashboardsreportingvariance analysiskpi analysisforecastingaoplrpdata governanceautomationai enabledforecast enhancementsanomaly detectionscenario modelingprocess efficienciesquarterly closequarterly forecastannual aopvisualizationstakeholderspresentation
Deal Breakers
Bachelor's degree required, 2+ years of finance/FP&A experience
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