Senior Manager, Corporate FP&A

Job Posting Title:

Senior Manager Corporate FP&A

Req ID:

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 Finance Manager in Corporate FP&A youll support the enterprise-level consolidation of Disneys Entertainment & Sports segments partnering with senior finance leaders to deliver forecasts operating plans long-range plans and strategic analyses that inform leadership decisions.

Youll 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 Youll 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 Were Looking For

8 years of relevant experience 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)

Proactive and strategic problem-solver who can identify issues navigate

complexity and propose impactful solutions

Exceptional project management skills with a track record of independently

leading complex multi-stakeholder workstreams.

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. Youll grow as a professional while working alongside exceptional finance partners.

The hiring range for this position in Burbank CA is $161200.00 - $208500.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidates 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:

Required Experience:

Senior Manager