Senior Financial Analyst
The Walt Disney Studios
Burbank, CAThis was removed by the employer on 2/28/2026 10:05:00 AM PST
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This is a Full Time Job
We are currently seeking a Senior Financial Analyst that will play a key role in deploying and implementing new systems and tools for the Studio Ultimates finance team. Initiatives include automating financial consolidation tasks, integrating existing processes with a new enterprise performance management (EPM) system, and exploring new data-driven forecasting methods. This role offers a great opportunity to build and partner with finance teams across various lines of businesses (theatrical, home entertainment, music, etc.).
Responsibilities:
• Consolidating and analyzing the ultimates (10-year P&L projections) for each Studio film in compliance with FASB ASC 926, focusing on management reporting and the accuracy of the participations and residuals estimates
• Building and maintaining automation scripts to streamline quarter-close processes, in conjunction with finance transformation initiatives
• Developing a new ultimate financial trending tool (inception-to-date/remaining-to-go) using data-driven approaches
• Calculating participation and residual cost ultimate models for each Studio film based on contractual deal points for the film's key talent and co-producing studios
• Ad-hoc reporting as requested to support senior management and business partners
Attributes:
• Systems: strong knowledge of Excel required, EPM experience preferred; database management skills (e.g., SQL) and coding (e.g., Python) a plus
• Analysis: ability to identify trends and patterns using data-driven approaches, ability to prepare causes of change with an attention to detail
• Communication: strong written and verbal communication skills with partners across the company
• Multi-tasker: strong organizational and troubleshooting skills, ability to manage multiple tasks with competing deadlines
Requirements:
• Bachelor's degree required (emphasis in Business, Finance or Accounting, with some statistical coursework)
• 2+ of experience in forecasting and planning, and/or accounting, with data analytics and database tools
• Experience with Microsoft Excel, SQL, and financial systems such as SAP/Cognos required
• Experience with Python and Tableau a plus
