Senior Finance Analyst

Senior Finance Analyst

Full-Time 55000 - 65000 £ / year (est.) No working from home possible
The Walt Disney Company (Germany) GmbH

At a Glance

  • Tasks: Join the Media Networks team to support finance and business operations in a dynamic environment.
  • Company: Be part of The Walt Disney Company, where magic meets innovation and creativity.
  • Benefits: Enjoy 25 days annual leave, private medical insurance, and free park entry for family and friends.
  • Other info: Flexible work schedule with 4 days in the office and 1 day remote.
  • Why this job: Shape the financial future of iconic brands while working with a passionate team.
  • 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). 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.

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: The Walt Disney Company (Germany) GmbH

At The Walt Disney Company, we believe in creating a workplace that embodies our core values of integrity, inclusion, creativity, collaboration, and community. As a Senior Finance Analyst in our Hammersmith office, you will enjoy a vibrant work culture that fosters professional growth through mentorship and diverse employee resource groups, alongside competitive benefits such as private medical insurance, generous annual leave, and free park entry for you and your loved ones. Join us to be part of a team that not only drives financial excellence but also celebrates the magic of storytelling and innovation.

The Walt Disney Company (Germany) GmbH

Contact Details:

The Walt Disney Company (Germany) GmbH Recruitment Team

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 maybe even a referral!

Tip Number 2

Prepare for the interview by diving deep into Disney's values and recent projects. We want to show that we’re not just a good fit for the role, but also for the company culture. Bring our passion for storytelling to the table!

Tip Number 3

Practice makes perfect! Mock interviews with friends or mentors can help us nail down our answers and boost our confidence. Let’s focus on how our skills align with the Senior Finance Analyst role.

Tip Number 4

Don’t forget to follow up after the interview! A quick thank-you email can keep us fresh in their minds and show our enthusiasm for the position. Let’s make sure they remember us!

We think you need these skills to ace Senior Finance Analyst

Financial Planning and Analysis
AOP (Annual Operating Plan)
Forecasting
LRP (Long Range Planning)
P&L Management
Financial Modelling
Data Analysis

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experiences that match 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 relevant projects or achievements!

Showcase Your Communication Skills:Since this role involves collaboration with various teams, it’s essential to demonstrate your excellent communication skills. Use clear and concise language in your application to show us you can convey complex financial insights effectively.

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!

How to prepare for a job interview at The Walt Disney Company (Germany) GmbH

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 both financial and non-financial partners. Highlight how you influenced budget holders and drove business improvements through teamwork.

Prepare for Financial Modelling Questions

Expect questions that test your financial modelling skills. Review common financial models and be ready to explain your thought process. If you have experience with tools like Power Query, mention it as an added advantage.

Communicate Clearly and Confidently

Excellent communication is key in this role. Practice presenting complex financial information in a clear and concise manner. Prepare a few examples of presentations you've delivered, focusing on how you tailored your messaging to different audiences.