Senior Finance Analyst in London

Senior Finance Analyst in London

London Full-Time 55000 - 65000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Join the Media Finance team to support Sports and Ad Sales with financial analysis and reporting.
  • Company: Be part of The Walt Disney Company, where magic meets creativity and diversity.
  • Benefits: Enjoy 25 days annual leave, private medical insurance, and free park entry for family and friends.
  • Other info: Flexible work arrangement: 4 days in the office, 1 day remote, plus excellent career development opportunities.
  • Why this job: Shape the magic behind the scenes while working in a dynamic and inclusive environment.
  • Qualifications: Degree qualified with experience in financial planning and analysis, preferably in Media/Ad Sales.

The predicted salary is between 55000 - 65000 £ per year.

About the Role & Team

Be you, be here, be part of the story! At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. We are looking for an experienced Senior Finance Analyst to join our Media Networks and Ad Sales team!

The Media Networks and Ad Sales team is responsible for managing and consolidating the Channels business in EMEA across Family (Disney Channel & Disney Junior), Factual (Nat Geo), Entertainment (Star, FX) and Sports (ESPN). The role requires effective collaboration with financial and non-financial business partners, influence key budget holders around risks and opportunities, and proactively identify opportunities for business improvement.

Please note: This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday).

What You Will Do

  • Be an integral member of the Media Finance team providing finance and business support to the Sports and Ad Sales teams.
  • Assist with quarterly Forecasting, AOP and LRP processes and all related deliverables and presentations across Sports, Digital Ad Sales & D+ Ad Sales.
  • Responsible for managing UK Channels and Digital Ad Sales P&L's and providing guidance and support to business stakeholders.
  • Lead and coordinate the Quarterly Close process, across Media Networks and Digital Ad Sales.
  • Work closely with the Finance Manager to oversee all aspects of D+ Ad Sales revenues and cost tracking.
  • Support the Finance Manager and Director with any ad-hoc analysis, financial modelling, reporting and presentations as required.
  • Liaise with and provide guidance and support to all EMEA territory Finance teams.
  • Adopt a flexible approach to provide ad hoc finance support to the finance leadership across all Media lines of business.
  • Management and development of Finance Intern.

Required Qualifications & Skills

  • Degree Qualified and ACA/CIMA Qualified or equivalent qualification.
  • Experience in financial planning and analysis, experience of working in a similar role within the Media/Ad Sales sector preferable.
  • Experience working with financial IT systems, experience working with SAP/BW and Cognos Reporting and excellent proven Excel skills.
  • Experience of leveraging large datasets to provide financial & commercial insight.
  • Excellent communication skills both verbal and written.
  • Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail.
  • Financial modelling and analysis.
  • Numerate and analytical with a desire to think through and resolve problems.
  • Results focused and outcome driven.

The Perks

  • 25 days annual leave
  • Private medical insurance & dental care
  • Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free.
  • Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing.
  • Excellent parental and guardian leave.
  • Employee Resource Groups — WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong.

Senior Finance Analyst in London employer: 2004 The Walt Disney Company Limited

At The Walt Disney Company, we pride ourselves on being an exceptional employer that fosters a vibrant and inclusive work culture. As a Senior Finance Analyst in our Hammersmith office, you'll enjoy a flexible working arrangement, competitive benefits including private medical insurance, and the unique opportunity to experience the magic of Disney through free park entry and exclusive discounts. We are committed to your professional growth, offering various employee resource groups and a supportive environment where creativity and collaboration thrive.

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Contact Details:

2004 The Walt Disney Company Limited Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Finance Analyst in London

Tip Number 1

Network like a pro! Reach out to current or former employees at Disney, especially in finance roles. A friendly chat can give us insider info and maybe even a referral!

Tip Number 2

Prepare for the interview by knowing your stuff! Dive deep into Disney's financial strategies and recent projects. We want to show that we’re not just passionate about finance but also about the magic of Disney.

Tip Number 3

Practice those presentation skills! As a Senior Finance Analyst, we’ll need to communicate complex data clearly. Grab a friend and run through some mock presentations to get comfortable.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure our application gets seen. Plus, it shows we’re serious about joining the Disney family!

We think you need these skills to ace Senior Finance Analyst in London

Financial Planning and Analysis
Experience in Media/Ad Sales Sector
SAP/BW
Cognos Reporting
Excel Skills
Data Analysis
Financial Modelling

Some tips for your application 🫡

Show Your Passion for Finance:When you're writing your application, let your enthusiasm for finance shine through! We want to see how your experience aligns with the magic of our Media Networks and Ad Sales team. Share specific examples that highlight your skills in financial planning and analysis.

Tailor Your CV and Cover Letter:Make sure to customise your CV and cover letter for this role. We love seeing how your background fits with our needs, so mention your experience with financial IT systems and any relevant qualifications like ACA or CIMA. It’s all about making that connection!

Be Clear and Concise:Keep your application straightforward and to the point. We appreciate clarity, especially when it comes to your achievements and skills. Use bullet points where possible to make it easy for us to see what you bring to the table.

Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it shows you’re keen on joining our Disney family!

How to prepare for a job interview at 2004 The Walt Disney Company Limited

Know Your Numbers

As a Senior Finance Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the Media and Ad Sales sectors. Be prepared to discuss how you've used data to drive decisions in previous roles.

Showcase Your Collaboration Skills

This role requires effective collaboration with various teams. Think of examples where you've successfully worked with both financial and non-financial partners. Highlight how you influenced budget holders and drove business improvements through teamwork.

Prepare for Financial Modelling Questions

Expect questions that test your financial modelling skills. Review common financial models and be ready to explain your thought process. If you have experience with tools like SAP/BW or Cognos Reporting, make sure to mention it!

Communicate Clearly and Confidently

Excellent communication is key in this role. Practice explaining complex financial concepts in simple terms. Prepare to present your ideas clearly, as you'll likely need to create insightful presentations for stakeholders.