Senior Finance Analyst - Disney Night Job London Store In UK - Financial Planning & Analysis (FP&A) Team - Competitive Salary £30-£40/Hour
Join the Magic of Disney as a Senior Finance Analyst in London
Are you a motivated and experienced finance professional looking for a new challenge? Do you have a passion for financial planning and analysis? Look no further! The Walt Disney Company is seeking a Senior Finance Analyst to join our Financial Planning & Analysis (FP&A) team in London. As a key member of our team, you will play a critical role in driving business growth and profitability through accurate and timely financial planning and analysis.
About The Walt Disney Company
The Walt Disney Company is a world-renowned entertainment and media conglomerate with a rich history of innovation and creativity. With a diverse range of businesses, including film and television production, theme parks, and consumer products, Disney is a global leader in the entertainment industry. Our company culture is built on a foundation of creativity, innovation, and inclusivity, and we are committed to providing a work environment that is engaging, challenging, and rewarding for all employees.
Job Summary
As a Senior Finance Analyst in our FP&A team, you will be responsible for developing and maintaining financial planning models, preparing executive summaries and presentations, and providing commercial insights to drive business decisions. You will work closely with stakeholders across the organization to ensure accurate and timely financial planning and analysis, and will play a key role in driving business growth and profitability.
Key Responsibilities:
Develop and maintain financial planning models for all planning cycles, including Near, Annual Operating Plan, Forecast, and 5-Year Plan, ensuring consolidation and roll-up, and preparing deliverables.
Prepare executive summaries and presentations highlighting key variances, risks, and opportunities.
Accountable for special and relevant variance analysis across all business channels, including quarterly deliverables to DTC Retail and EMEA The Walt Disney Organization.
Plan and manage cost base, working closely with budget holders to identify cost efficiencies and optimize working capital.
Support Finance Supervisor and Senior Finance Manager in turning in CARs (Capital Authorization Requests).
Guide transition and implementation of new planning and reporting structures.
Control of the Crew Intern, ensuring their development and fulfillment of goals.
Education and Professional Development:
We are committed to the professional development of our employees and offer a range of training and development programs to help you grow your career. As a Senior Finance Analyst, you will be expected to:
Function with integrity, champion change, and be an excellent ambassador for The Walt Disney Organization.
Work as part of an effective and inclusive team, demonstrating an understanding of others, welcoming and valuing diverse perspectives and ideas, and providing support, sharing information, and best practices.
Take ownership of your professional development through regular career conversations with your line manager and using available resources, including D Research, teacher-led courses, and on-the-job learning.
Proactively propose approaches to improve departmental performance and tactics, leveraging technology where relevant.
Build links with different TWDC features to expand broader expertise of the enterprise.
Sell and preserve an inclusive workplace, championing diversity and inclusion, and making use of available sources to extend expertise and best practice.
Experience and Expert Qualifications Required:
To be successful in this role, you will need:
A diploma-level education in a related subject or equivalent work experience and accountancy qualification.
Tested experience of building effective relationships and dealing with stakeholders within a large, multi-countrywide, matrix organization.
Experience of operating in the retail/licensing FMCG area, ideally in an international environment.
Enjoyment of supporting industrial control to a high standard and working with the local finance and industrial head office.
Demonstrable track record of imparting commercial aid to a business partner that's insightful, well-timed, and responsive.
Skills Required:
We are looking for a candidate with:
Strong commercial acumen, with prior experience of a similar commercial and/or FP&A function.
Notable communication competencies, both verbal and written.
Potential to supply clear and insightful presentations that provide key messaging at the correct stage of detail.
Numerate and analytical with a desire to think through and solve issues.
Outcomes-centered and results-driven.
What We Offer:
As a Senior Finance Analyst at The Walt Disney Company, you will enjoy:
A competitive salary of £30-£40 per hour.
A dynamic and inclusive work environment.
Opportunities for professional growth and development.
Flexible working hours and remote work arrangements.
Access to cutting-edge technology and systems.
A comprehensive benefits package, including health insurance, retirement savings, and paid time off.
How to Apply:
If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity. Please click the "Apply Now" button to submit your application.
We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to diversity and inclusion in the workplace and strive to create an environment that is inclusive and respectful of all employees.
Don't miss this opportunity to join the magic of Disney and take your career to the next level! Apply now and become a part of our dynamic and talented team.
Apply Now
Are you a motivated and experienced finance professional looking for a new challenge? Do you have a passion for financial planning and analysis? Look no further! The Walt Disney Company is seeking a Senior Finance Analyst to join our Financial Planning & Analysis (FP&A) team in London. As a key member of our team, you will play a critical role in driving business growth and profitability through accurate and timely financial planning and analysis.
About The Walt Disney Company
The Walt Disney Company is a world-renowned entertainment and media conglomerate with a rich history of innovation and creativity. With a diverse range of businesses, including film and television production, theme parks, and consumer products, Disney is a global leader in the entertainment industry. Our company culture is built on a foundation of creativity, innovation, and inclusivity, and we are committed to providing a work environment that is engaging, challenging, and rewarding for all employees.
Job Summary
As a Senior Finance Analyst in our FP&A team, you will be responsible for developing and maintaining financial planning models, preparing executive summaries and presentations, and providing commercial insights to drive business decisions. You will work closely with stakeholders across the organization to ensure accurate and timely financial planning and analysis, and will play a key role in driving business growth and profitability.
Key Responsibilities:
Develop and maintain financial planning models for all planning cycles, including Near, Annual Operating Plan, Forecast, and 5-Year Plan, ensuring consolidation and roll-up, and preparing deliverables.
Prepare executive summaries and presentations highlighting key variances, risks, and opportunities.
Accountable for special and relevant variance analysis across all business channels, including quarterly deliverables to DTC Retail and EMEA The Walt Disney Organization.
Plan and manage cost base, working closely with budget holders to identify cost efficiencies and optimize working capital.
Support Finance Supervisor and Senior Finance Manager in turning in CARs (Capital Authorization Requests).
Guide transition and implementation of new planning and reporting structures.
Control of the Crew Intern, ensuring their development and fulfillment of goals.
Education and Professional Development:
We are committed to the professional development of our employees and offer a range of training and development programs to help you grow your career. As a Senior Finance Analyst, you will be expected to:
Function with integrity, champion change, and be an excellent ambassador for The Walt Disney Organization.
Work as part of an effective and inclusive team, demonstrating an understanding of others, welcoming and valuing diverse perspectives and ideas, and providing support, sharing information, and best practices.
Take ownership of your professional development through regular career conversations with your line manager and using available resources, including D Research, teacher-led courses, and on-the-job learning.
Proactively propose approaches to improve departmental performance and tactics, leveraging technology where relevant.
Build links with different TWDC features to expand broader expertise of the enterprise.
Sell and preserve an inclusive workplace, championing diversity and inclusion, and making use of available sources to extend expertise and best practice.
Experience and Expert Qualifications Required:
To be successful in this role, you will need:
A diploma-level education in a related subject or equivalent work experience and accountancy qualification.
Tested experience of building effective relationships and dealing with stakeholders within a large, multi-countrywide, matrix organization.
Experience of operating in the retail/licensing FMCG area, ideally in an international environment.
Enjoyment of supporting industrial control to a high standard and working with the local finance and industrial head office.
Demonstrable track record of imparting commercial aid to a business partner that's insightful, well-timed, and responsive.
Skills Required:
We are looking for a candidate with:
Strong commercial acumen, with prior experience of a similar commercial and/or FP&A function.
Notable communication competencies, both verbal and written.
Potential to supply clear and insightful presentations that provide key messaging at the correct stage of detail.
Numerate and analytical with a desire to think through and solve issues.
Outcomes-centered and results-driven.
What We Offer:
As a Senior Finance Analyst at The Walt Disney Company, you will enjoy:
A competitive salary of £30-£40 per hour.
A dynamic and inclusive work environment.
Opportunities for professional growth and development.
Flexible working hours and remote work arrangements.
Access to cutting-edge technology and systems.
A comprehensive benefits package, including health insurance, retirement savings, and paid time off.
How to Apply:
If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity. Please click the "Apply Now" button to submit your application.
We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to diversity and inclusion in the workplace and strive to create an environment that is inclusive and respectful of all employees.
Don't miss this opportunity to join the magic of Disney and take your career to the next level! Apply now and become a part of our dynamic and talented team.
Apply Now