At a Glance
- Tasks: Join our 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 a diverse and inclusive culture.
- Benefits: Enjoy 25 days annual leave, private medical insurance, and free park entry for family and friends.
- Other info: Flexible work environment with opportunities for personal and professional growth.
- Why this job: Shape the magic behind the scenes while working with iconic brands and talented teams.
- 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. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.
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). Whilst also leading the financial processes across Ad Sales, from a Disney+, Nat Geo, DDN & Linear perspective.
As a Senior Finance Analyst, the successful postholder will be responsible for delivering an effective, timely and accurate AOP, Forecast, LRP and close process across a group of markets along with completing regional costs and consolidation. 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. Join us in shaping the magic behind the scenes!
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). You’ll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our Community. These values shape how we work and how we support one another every day.
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.
- Experience of working with and providing financial support to operational and commercial teams in a timely & responsive manner.
- 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.
- Knowledge & experience of using Power Query is advantageous but not required.
- 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. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
Senior Finance Analyst employer: Disney
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 supportive environment that values integrity, creativity, and collaboration, alongside generous benefits such as private medical insurance, 25 days of annual leave, and free park entry for you and your family. With ample opportunities for professional growth and development, you'll be part of a team dedicated to shaping the magic behind the scenes while making a meaningful impact in the media landscape.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to current or former employees at The Walt Disney Company on LinkedIn. A friendly chat can give us insider info about the role and might even lead to a referral!
✨Tip Number 2
Prepare for the interview by diving deep into Disney's values and recent projects. We want to show how our skills align with their mission of creating magic and supporting diverse stories.
✨Tip Number 3
Practice makes perfect! Mock interviews with friends or mentors can help us articulate our experience in financial planning and analysis, especially in the Media/Ad Sales sector.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed and shows we’re serious about joining the Disney family.
We think you need these skills to ace Senior Finance Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that are most relevant to the Senior Finance Analyst role. Highlight your financial planning and analysis experience, especially in the Media/Ad Sales sector, to catch our eye!
Craft a Compelling Cover Letter:Your cover letter is your chance to tell us why you’re the perfect fit for the team. Share your passion for finance and how you can contribute to the magic at Disney. Don’t forget to mention any specific projects or achievements that showcase your skills!
Showcase Your Communication Skills:Since this role involves collaboration with various teams, it’s important to demonstrate your excellent communication skills. Use clear and concise language in your application, and consider including examples of how you've effectively communicated complex financial information in the past.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details about the role and our values there, which can help you tailor your application even further!
How to prepare for a job interview at Disney
✨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 non-financial stakeholders. Highlight how you influenced budget holders and drove business improvements through teamwork.
✨Prepare for Financial Modelling Questions
Expect questions around financial modelling and analysis. Familiarise yourself with common scenarios you might face in the role. Practice explaining your thought process clearly, as this will showcase your analytical skills and ability to communicate complex ideas.
✨Embrace Disney's Values
The Walt Disney Company values integrity, inclusion, creativity, collaboration, and community. Reflect on how these values resonate with you and prepare to share personal experiences that align with them. This will show your potential fit within the company culture.
