At a Glance
- Tasks: Join the Media Finance team to support Sports and Ad Sales with financial insights.
- Company: The Walt Disney Company, a leader in entertainment and media.
- Benefits: 25 days leave, private health insurance, Disney discounts, and more.
- Other info: Flexible work model with opportunities for personal and professional growth.
- Why this job: Make an impact in a dynamic environment while working with a renowned brand.
- Qualifications: Degree and ACA/CIMA qualified, with experience in financial planning and analysis.
The predicted salary is between 55000 - 65000 £ per year.
Position within EMEA Finance at The Walt Disney Company, based in Hammersmith, London.
This office‑based role requires 4 days in office and one day remote.
Responsibilities
- 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.
- Manage and develop a Finance Intern.
Qualifications
- Degree qualification and ACA/CIMA Qualified or equivalent qualification.
- Experience in financial planning and analysis, preferably within the Media/Ad Sales sector.
- Experience working with financial IT systems, including SAP/BW and Cognos Reporting, and excellent Excel skills.
- Experience leveraging large datasets to provide financial & commercial insight.
- Experience providing financial support to operational and commercial teams in a timely & responsive manner.
- Excellent verbal and written communication skills.
- Ability to produce clear and insightful presentations with appropriate detail.
- Financial modelling and analysis skills.
- Knowledge & experience of using Power Query is advantageous but not required.
- Strong numeracy and analytical skills, with a desire to think through and resolve problems.
- Results‑focused and outcome driven.
Benefits
- 25 days annual leave
- Private medical insurance & dental care
- Free park entry for you and your family and friends
- Disney discounts on designated products, resort F&B and ticketing
- Excellent parental and guardian leave
- Employee Resource Groups (WOMEN @ Disney, Disney Diversity, Disney Pride, ENABLED, 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.
Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
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Contact Details:
5131 Hulu Enterprises, LLC Recruitment Team
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