Senior Financial Analyst, Corporate FP&A

Senior Financial Analyst In Corporate FP&A

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.

About The Walt Disney Company (Corporate):

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 Worldwide Services, Inc., which is part of a business we call The Walt Disney Company (Corporate).

Disney Worldwide Services, Inc. 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.

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