About the Role & Team

　　Consumer Products, Games and Publishing (CPGP) brings stories and characters to life through innovative and engaging physical products and digital experiences across more than 100 categories, from toys and t-shirts to apps, books, console games and much more. The business is home to world-class teams of app and game developers, licensing and retail experts, leading retail and e-commerce businesses – Disney store and shopDisney.com – as well as renowned artists, storytellers and technologists who inspire imaginations around the world!

　　Disney Publishing Worldwide develops original, award-winning Learning and Storytelling content for Disney, Marvel, Lucas and own-created brands, which fuels both CPGP and TWDC. It is considered the largest children’s publishing brand in the world.

　　We are seeking a motivated Senior Financial Analyst to support and help drive the Vertical Books business within Disney Publishing Worldwide.

　　What You Will Do

　　Support planning across key business cycles: Annual Operating Plan, Long-Term Strategic Plan, Monthly Forecasts and Quarter Close, including the preparation of presentations to Publishing and CPGP Executive teams and financial results to Disney Publishing Global teams

　　Build modeling tools to perform business analysis and deal valuation - deep-dive analysis to support business growth strategies including greenlight financials, special projects, and presentations for various internal customers

　　Build and maintain financial models and P&Ls (revenue, costs, and managed operating income) - report, monitor and manage key financial and non-financial performance indicators

　　Collaborate with key stakeholders: internal finance team; functional teams for developing forecasts and budgets; accounting team for close process; partner teams for cross-functional deals/projects

　　Report directly to a Manager of Finance responsible for the North America Vertical Books operation

　　Required Qualifications & Skills

　　At least 2 years of work experience in finance or accounting

　　Strong financial modeling and analytical abilities

　　Attention to detail, desire for accuracy, and a strong sense of urgency

　　Business intelligence, data analysis, or market analysis exposure

　　General knowledge and experience with contract deals and revenue recognition

　　Ability to quickly learn new concepts, solve problems, implement solutions, and adapt to new systems/tools

　　Ability to work independently in a fast-paced, deadline-driven environment

　　Collaborative and enjoys working with peers across a variety of products and regions

　　Advanced Excel and PowerPoint ability; SAP and Cognos experience preferred

　　Education

　　Bachelor’s degree required (preferably in Finance or equivalent)Disability accommodation for employment applications

　　The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email [email protected] with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

　　The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

　　Job ID: 10076321

　　Location: Celebration,Florida

　　Job Posting Company: Disney Parks, Experiences and Products

　　The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email [email protected] with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.