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Financial Analyst

$91.3k - $111.5k

The Walt Disney Company

Financial Analyst Apply Now Apply Later Job ID 10153584 Location New York, New York, United States Business Disney Entertainment Date posted Jul. 06, 2026 Job Summary Disney Entertainment & ESPN Product & Technology (DEEP&T) is a fast-paced and evolving organization shaping the future of how audiences experience entertainment and sports around the world. Behind every streaming innovation, product launch, and platform enhancement is a team working to bring these experiences to life — and Finance plays a key role in making it happen. As a Financial Analyst with DE&E Product & Technology Finance, you will be responsible for managing a subset of the Professional Services budget for DEEP&T. You will partner with senior Technology and Product leaders to prepare financial plans across key forecast periods, including the annual budget, long-range plan, and quarterly forecasts. You will also collaborate with Accounting and Controllership throughout the recurring quarterly close process. You’ll be part of a highly collaborative Finance team supporting some of Disney’s most innovative and impactful initiatives. This position is based in New York, NY and reports to the Senior Manager, Financial Planning & Analysis for DE&E Product & Technology. RESPONSIBILITIES Builds, maintains, and improves financial models for forecasting and analysis of technology expenses Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), as directed by Segment and Corporate FP&A. Includes preparation of variance analysis and accompanying leadership presentations. Tracks invoices and contractual obligations, reconciles general ledger data, and manages accrual and reclass processes during quarterly financial close; partners with Accounting on actualizing P&Ls. Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders including Technology, Product, and Business Operations Partners with Technology and Product teams on daily basis to inform financial deliverables BASIC QUALIFICATIONS 0-2 years of FP&A or other relevant work experience required, preferably in technology and/or media Strong analytical skills Excellent Excel and PowerPoint skills. Strong verbal and written communication skills Highly collaborative with strong problem solving, interpersonal and project management skills Attention to detail, desire for accuracy, and a strong sense of urgency Ability to quickly learn new concepts and navigate new systems/databases Intellectually curious with a desire to understand the business beyond the scope of day-to-day responsibilities. REQUIRED EDUCATION Bachelor’s degree in Business, Finance, Economics, Accounting, Math, Statistics, Computer Science or a scientific field PREFERRED QUALIFICATIONS Related work experience in FP&A or public accounting Experience working cross-functionally with individuals outside of Finance and Accounting Experience using SAP, Cognos TM1, Hyperion or other enterprise financial systems Experience using data analytics tools such as Alteryx, Power Query, and SQL The hiring range for this role in New York City, NY is $91,300 - $111,500 per year. Select benefits may be provided as part of the compensation package, such as medical, financial, and/or other benefits, dependent on the level and position offered. To learn more about our benefits visit: About Disney Entertainment At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe. About The Walt Disney Company The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished. This position is with Disney Streaming Services LLC, which is part of a business we call Disney Entertainment. Disney Streaming Services LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world. Disability Accommodation for Employment Applications 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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability. Sign up to receive new job alerts and company information based on your preferences. #J-18808-Ljbffr

Vacancy posted 1 day ago
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