At a Glance
- Tasks: Lead financial management for Disney+ DTC, overseeing revenues and marketing costs.
- Company: Join the iconic Disney brand in a dynamic finance role.
- Benefits: Enjoy 25 days leave, private medical insurance, and exclusive Disney perks.
- Other info: Collaborate with diverse teams and foster a one-team approach across markets.
- Why this job: Shape financial strategies in a high-growth environment with global impact.
- Qualifications: 5+ years in finance roles, ACA/CIMA qualified, strong presentation skills.
The predicted salary is between 60750 - 74250 £ per year.
Experteer Overview As Finance Manager, you will steer the financial management for Disney+ DTC in EMEA, overseeing wholesale revenues and Brand & Content Marketing costs.
You'll lead a small team and align FP&A cycles (Budget, Forecast, FYP, actuals) with business partners across markets.
Your role bridges DTC finance with marketing and distribution teams, enabling informed decision-making and strategic opportunities.
You'll shape financial processes and drive cross-functional collaboration in a high-growth, transformed environment.
- Pay / Benefits
- Lead wholesale finance activities across reporting cycles, budgeting and forecasting, and close processes
- Mentor and develop the Finance Analyst and Senior Finance Analyst
- Partner with Wholesale subs growth lead and Platform Distribution on deals, modelling and opportunities
- Document and improve wholesale financial processes and controls
- Manage end-to-end marketing finance for close, forecast, AOP and LRP for B&C Marketing
- Develop financial presentations for senior stakeholders and support UK marketing decisions
- Analyse marketing spend by title/market to identify trends, risks and opportunities
- Maintain strong cross-functional relationships with Disney+ teams, Controllership, and regional finance
- Collaborate on ad hoc analyses with Finance Director and broader EMEA Finance
- Foster a one-team approach across lines of business and markets with a global network
- ACA/CIMA qualified or equivalent
- 5+ years of experience in business partnering, FP&A or similar roles
- Experience in media sector or equivalent, with strong presentations skills a plus
- Proficiency with SAP/BW, Cognos Reporting and advanced Excel
- Attention to detail and ability to work across multiple markets and stakeholders
- 25 days annual leave
- Private medical insurance & dental care
- Free park entry for you and family
- Disney discounts on products, resort F&B and ticketing
- Excellent parental and guardian leave
- Employee Resource Groups (WOMEN @ Disney, Disney Mosaic, Disney PRIDE, ENABLED, TRUST)
- #J-18808-Ljbffr
Finance Manager, DTC, Wholesale & Marketing employer: Disney
As a Digital Account Manager at Disney Advertising, you will be part of a dynamic team in London that champions creativity and collaboration while driving operational excellence. The company fosters a vibrant work culture that prioritises integrity and inclusion, offering employees opportunities for professional growth and development within a globally recognised brand. With a flexible working arrangement and a commitment to community values, Disney is an exceptional employer for those seeking meaningful and rewarding careers in the advertising industry.
