At a Glance
- Tasks: Lead financial management for Disney+ in EMEA, guiding budgets and forecasts.
- Company: Join the iconic Walt Disney Company in a dynamic finance role.
- Benefits: Enjoy 25 days leave, private medical insurance, and free park entry.
- Other info: Be part of a diverse workforce committed to inclusion and growth.
- Why this job: Make an impact in the media sector while working with a creative team.
- Qualifications: ACA/CIMA qualified with 5+ years in financial planning and analysis.
The predicted salary is between 47250 - 57750 £ per year.
We are looking for a Finance Manager to join our Direct-To-Consumer, Wholesale & Marketing team here in London! The DTC finance team are responsible for the financial management of Disney + in EMEA, The Walt Disney Company’s Direct to Consumer entertainment service, which is available in 70 markets. This role includes managing a senior finance analyst and a finance analyst and focuses on management of DTC Wholesale revenues and Brand & Content Marketing Costs. The role will report into Senior Finance Manager, DTC Commercial but also have a dotted line into Finance Director, DTC Commercial & Marketing for the B&C Marketing element.
The role will partner with the business to provide budget guidance as well as overseeing the team’s delivery during the standard FPA cycles (Budget, Forecast, FYP and actuals). Within the wider finance community, the role closely partners with local market finance teams, EMEA Platform Distribution, EMEA Marketing, DTC revenue finance in Burbank as well as Controllership.
The Opportunity & Responsibilities:
- Wholesale: Preparing wholesale reviews for each reporting cycle partnering with subs growth, managing wholesale risks and opportunities, preparation of the forecast, AOP, close reporting decks, UK & regional wholesale finance lead (tracking performance, deal reviews, deal modelling, forecast cycles), key partner to Wholesale subs growth lead, Platform Distribution in reporting cycles including LRP build & Business Development on reviewing new wholesale deals / opportunities / ad hoc analysis, documentation of Wholesale financial processes and provide recommendation for improvement, manage, mentor and develop the Finance Analyst and review their responsibilities.
- B&C Marketing: Manage end to end financial processes for marketing deliverables for close, forecast, AOP and LRP, provide business support for the UK marketing team, develop and deliver financial presentations for key business stakeholders, review and analyse marketing spend by title and by market and compare to business objectives and identify trends, identify risks and opportunities with marketing spend including underspend, build relationships with key budget holders to provide specialist advice, guidance and support to help the financial management of Disney+, documentation of marketing financial processes and provide recommendation for improvement, manage, develop and mentor the Senior Finance analyst, work closely with Finance Director on ad hoc analysis, develop close relationships with Disney+ and Studio marketing teams, wider EMEA Finance team, with a ‘one team’ approach and build a network across lines of business, markets, Burbank and controllership, sharing resources and knowledge.
The Experience We Require From You:
- We would like a manager level position: ACA/CIMA Qualified or equivalent qualification.
- Significant experience in business partnering, financial planning and analysis (at least 5 years).
- Attention to detail.
- Interest in the evolution of media.
- Experience in presentations will be useful.
- Working in an equivalent role within the Media sector a big plus.
- Working with financial IT systems, SAP/BW, Cognos Reporting and excellent proven Excel skills.
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 Mosaic, Disney PRIDE, our disability & neurodiversity focused group - 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. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
Finance Manager, DTC, Wholesale & Marketing in London employer: Disney Interactive
At Disney Consumer Products, we pride ourselves on being an exceptional employer that fosters a vibrant and inclusive work culture in our London office. With a focus on employee growth, we offer extensive benefits including private medical insurance, generous annual leave, and unique perks like free park entry and exclusive discounts. Join us to be part of a dynamic team that champions creativity and innovation while turning fandom into fashion, all within a supportive environment that values diverse perspectives.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager, DTC, Wholesale & Marketing in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Disney Interactive. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Finance Manager, DTC, Wholesale & Marketing in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Disney Interactive.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Disney Interactive's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Disney Interactive
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Disney Interactive.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Disney Interactive will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Disney Interactive employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
