At a Glance
- Tasks: Support financial analysis and reporting for Content Sales across EMEA markets.
- Company: Join a dynamic team at Disney, shaping the magic behind the scenes.
- Benefits: 25 days leave, private medical insurance, and exclusive Disney perks.
- Other info: Flexible working options and a commitment to diversity and inclusion.
- Why this job: Make a meaningful impact in finance while enjoying a creative work environment.
- Qualifications: Degree qualified with ACA/ACCA/CIMA or equivalent; media sector experience preferred.
The predicted salary is between 45000 - 55000 £ per year.
Job Posting Title: Finance Analyst
We are looking for an enthusiastic Finance Analyst to make a meaningful impact and be part of a dynamic team. Join us in shaping the magic behind the scenes!
Reporting into our Finance Manager and supporting the Content Sales team, the successful candidate will play a key role in overseeing our Content Licensing P&L, whilst acting as a business partner to senior leadership and the broader team to create the revenue forecast and model deals across multiple markets and clients.
As a Finance Analyst within Content Sales, the individual will also be crucial in consolidating our regional roll up our EMEA markets, providing submissions to central planning and Burbank along with owning the Studio Ultimates process.
Please note: This role will be based in our London Hammersmith office, 4 days a week, with either Monday or Friday working from home.
- Values
- acting with Integrity
- welcoming everyone through Inclusion
- embracing boundless Creativity
- working together through Collaboration
- caring deeply for our Community
What You Will Do
- Aid the Regional consolidation of all analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for Content Sales EMEA
- Prepare all necessary analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for regionally managed territories
- Co-ordinate with Accounting and Controllership to support the Quarterly Close process
- Work closely with and provide guidance and support to all EMEA territory Finance teams.
- Provide financial and commercial support to the Content Sales sales team on deal renewals and other sales activity
- Support the Finance Manager on any Content Sales ultimates processes and deliverables to the Burbank (US) Finance team and support Content Valuation exercises for EMEA
- Support the Content Sales Finance Manager and Director with any ad-hoc analysis, financial modelling, reporting and presentations as required
- Support a 'one team' approach within EMEA finance.
Build a network amongst the finance leadership community across lines of business and markets, sharing resources, knowledge and best practice
- Adopt a flexible approach to provide ad hoc finance support to the finance leadership across all Media lines of business
- Required Qualifications & Skills
- Degree Qualified and ACA/ACCA/CIMA Qualified or equivalent qualification.
- Experience in financial planning and analysis, experience of working in a similar role within the Media sector preferable
- Experience working with financial IT systems, experience working with SAP/BW and Cognos Reporting and excellent proven Excel skills
- Experience of working with and providing financial support to operational and commercial teams
- 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
- Template creation and consolidation
- 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
- Complimentary admission to eligible Disney Theme Parks, giving you the opportunity to experience the magic we create and make memories of your own.
Admission is subject to availability, capacity restrictions, applicable rules, block-out dates, and eligibility requirements.
- Access to a wide range of Disney discounts on Disney merchandise, Disney Food & Beverage, Disney Resort Hotels, Disney Cruise Line, Adventures by Disney, National Geographic Expeditions, and more.
Offerings are subject to availability and may be seasonal, and subject to applicable rules, restrictions, and eligibility requirements.
- 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.
Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.
- Job Posting Segment: EMEA Operations
- Job Posting Primary Business: EMEA Finance
- Primary Job Posting Category: Financial Analysis
- Primary City, State, Region, Postal Code: London, United Kingdom
- #J-18808-Ljbffr
Finance Analyst employer: Disney
At ILM London, we pride ourselves on fostering a dynamic and innovative work culture that empowers our employees to excel in their roles. As a Motion Capture TD, you will have the opportunity to work with cutting-edge technology in a collaborative environment, enhancing your skills while contributing to groundbreaking projects. Our commitment to employee growth and development, combined with the vibrant atmosphere of Townsend Studio, makes us an exceptional employer for those seeking meaningful and rewarding careers in the film industry.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Disney. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Disney.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Disney. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Finance Analyst
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Disney and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Disney how you can be a team player!
How to prepare for a job interview at Disney
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Disney.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Disney's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
