At a Glance
- Tasks: Join the Media Finance team to support Sports and Ad Sales with financial analysis and reporting.
- Company: The Walt Disney Company, where magic meets a diverse and inclusive culture.
- Benefits: 25 days leave, private medical insurance, free park entry, and exclusive Disney discounts.
- Other info: Flexible work environment with opportunities for personal and professional growth.
- Why this job: Be part of a legendary brand and make an impact in the media industry.
- 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
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. 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 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.
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.
- 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.
- 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
- 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.
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'll enjoy a supportive work culture that prioritises employee growth through mentorship and development opportunities, alongside competitive benefits such as private medical insurance, generous annual leave, and exclusive discounts. Join us to be part of a team that not only drives financial excellence but also celebrates diversity and fosters a sense of belonging.
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 and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research the Media Networks and Ad Sales team, and be ready to discuss how your experience aligns with their goals. We want to see that passion for finance and media!
✨Tip Number 3
Show off your analytical skills during the interview. Bring examples of how you've used data to drive decisions in previous roles. We love seeing candidates who can turn numbers into insights!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can keep you top of mind. Plus, it shows us that you’re genuinely interested in the role and the company.
We think you need these skills to ace Senior Finance Analyst
Some tips for your application 🫡
Show Your Passion for Finance:When you're writing your application, let your enthusiasm for finance shine through! We want to see how your experience aligns with the magic of our Media Networks and Ad Sales team. Share specific examples that highlight your skills in financial planning and analysis.
Tailor Your CV and Cover Letter:Make sure to customise your CV and cover letter for this role. We love seeing how your background fits with our needs, so mention your experience with financial IT systems and any relevant qualifications. It’s all about making that connection!
Be Clear and Concise:Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and focus on delivering your key messages effectively. Remember, we’re looking for someone who can produce insightful presentations, so show us you can do that right from the start!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our magical team at The Walt Disney Company.
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 SAP/BW or Cognos Reporting, make sure to mention it!
✨Communicate Clearly and Confidently
Excellent communication is key in this role. Practice explaining complex financial concepts in simple terms. Prepare to present your ideas clearly, as you'll likely need to deliver insights to stakeholders at various levels.
