The Walt Disney Company logo

Senior Financial Analyst, Corporate FP&A

The Walt Disney Company
  • Burbank, California
    4 days ago

    Job Description

    Job Posting Title:

    Senior Financial Analyst, Corporate FP&A

    Req ID:

    10160709

    Job Description:

    Do you want to shape financial decisions that reach the highest levels of executive leadership and the Board of Directors? Are you energized by turning complex financial data into clear, compelling narratives that drive strategy?


    As a Senior Financial Analyst in Corporate FP&A, you’ll support the enterprise-level consolidation of Disney’s Entertainment & Sports segments, partnering with senior finance leaders to deliver forecasts, operating plans, long-range plans, and strategic analyses that inform leadership decisions. You’ll join a high-performing team that translates business performance and long-term strategy into materials for senior management and the Board, while driving continuous improvement in how the Company plans, forecasts, and communicates results.


    What You’ll Do
    •Lead financial planning deliverables for businesses within the Entertainment &
    Sports segments, including quarterly forecasts, annual operating plans, and long-
    range plans used by executive leadership and the Board of Directors
    •Develop executive-ready materials that clearly communicate financial
    performance, risks, opportunities, and strategic tradeoffs to multiple audiences,
    including senior management and enterprise leadership
    •Monitor and analyze business performance, identifying key drivers, variances,
    and emerging trends across revenue, costs, profitability, and KPIs
    •Partner closely with segment and business unit finance teams to validate
    assumptions, improve forecast accuracy, and align near-term performance with
    long-term strategic objectives
    •Support enterprise-level strategic analyses, including valuation work, scenario
    modeling, and investment decision support across businesses
    •Collaborate cross-functionally with Corporate Strategy, Investor Relations,
    Treasury, Segment Planners, and other finance teams to support long-term
    planning, capital allocation, and external financial messaging


    What We’re Looking For
    •4+ years in FP&A, Strategy, Consulting, or related finance roles
    •High proficiency in Excel and PowerPoint, building financial presentations for
    executives; experience with Cognos and Oracle EPM preferred
    •Strong modeling background (P&L, cash flow, valuation, scenario planning)
    •Demonstrated ability to prepare materials for senior leadership and/or Board-
    level audiences, with exceptional attention to detail
    •Comfort working in a fast-paced, highly visible environment with competing
    priorities and tight timelines
    •Strong collaboration skills and the confidence to engage with senior stakeholders
    across finance and the business
    •A self-starter who can drive transformation within the team
    •Role requires working onsite 4 days per week


    Why This Role
    This role offers direct exposure to enterprise-level decision-making, meaningful
    ownership over high-impact financial materials, and the opportunity to shape how Disney
    evaluates performance and strategy across two of its most important businesses. You’ll
    grow as a professional while working alongside exceptional finance partners.

    The hiring range for this position in California is $104,800.00-$128,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

    Job Posting Segment:

    Corporate Development & Corporate Planning

    Job Posting Primary Business:

    Corporate Planning

    Primary Job Posting Category:

    Financial Analysis

    Employment Type:

    Full time

    Primary City, State, Region, Postal Code:

    Burbank, CA, USA

    Alternate City, State, Region, Postal Code:

    Date Posted:

    2026-09-17

    Numbers & Facts

    LocationBurbank, California
    IndustryEntertainment Venues and Theaters
    Company Size10,000 employees or more
    Websitehttps://jobs.disneycareers.com

    About Company

    The Walt Disney Company is the global leader in high-quality entertainment and innovative technology. Begin a career that delivers unparalleled creative content and experiences to audiences around the world.

    Skills

    • Business Analysisunmatched
    • Business Strategyunmatched
    • Business Supportunmatched
    • Capital Allocationunmatched
    • Cash Flowunmatched
    • Communication Skillsunmatched
    • Consultingunmatched
    • Continuous Improvementunmatched
    • Corporate Planningunmatched
    • Cross-Functionalunmatched
    • Decision Supportunmatched
    • Detail Orientedunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Forecastingunmatched
    • Investor Relationsunmatched
    • Leadershipunmatched
    • Materials Managementunmatched
    • Microsoft Excelunmatched
    • Microsoft PowerPointunmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Process Improvementunmatched
    • Profit & Lossunmatched
    • Sportsunmatched
    • Strategic Analysisunmatched
    • Strategic Planningunmatched
    • Treasuryunmatched
    • Trend Analysisunmatched

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