Corporate Financial Planning Analyst

1 Month ago • All levels • Finance • $85,800 PA - $104,800 PA

Job Summary

Job Description

The Corporate Financial Planning Analyst role at Disney supports Card Services & Corporate Alliances, focusing on the Gift Card business. This position involves preparing financial plans for various audiences, including executives and the Board of Directors. Key responsibilities include analyzing quarterly and annual operating plans, conducting ad-hoc financial analyses, and creating impactful reports and presentations. The ideal candidate will possess strong analytical, communication, and presentation skills, along with experience working in Excel and PowerPoint. The role requires working closely with department leaders across Disney and will involve engagement with different personalities, showcasing leadership in a dynamic environment.
Must have:
  • Strong analytical & quantitative skills
  • Excellent communication (written & oral)
  • Proficient in Excel & PowerPoint
  • Financial acumen & business knowledge
  • Experience with financial planning
  • Data analysis and reporting skills
  • Client service orientation
  • Problem-solving and critical thinking
Perks:
  • Bonus
  • Long-term incentives
  • Full range of medical, financial, and other benefits

Job Details

Job Summary:

Corporate Financial Planning Analyst (Corporate Alliances)


About the Role & Team

Would you like to impact financial planning all the way up to the leadership and Board of Directors level? Are you passionate about bridging the gap between data and storytelling?

What You Will Do

As a Financial Analyst, you would report to the Manager and support the Card Services & Corporate Alliances client groups, with specific focus on the Gift Card business.  You would use data to empower leaders, so they make the best possible decisions. We want you to focus your strong communication skills on interpreting data and designing reports, so the numbers come alive.

You would join a dynamic team of financial planners and analysts whose job is to work directly with department leaders, both at Corporate and across the Disney businesses, by providing insight across the Company.

Responsibilities of & Requirements for the Role:

Every single day as a Financial Analyst is different! On any one day you might:

  • Prepare dynamic messages for different audiences including corporate management and other high-level executives
  • Perform and analyze quarterly, annual or 5-year segment operating plans:
  • Engage in ad-hoc financial analysis, including special projects at the request of the CFO
  • Interact with extraordinary partners to whom we are dedicated
  • Demonstrate the ability to thrive in a dynamic environment
  • Showcase your leadership and confidence on a large team

Required Qualifications & Skills:

To qualify for this role candidates should have:

  • Possess strong quantitative and analytical skills
  • Developed effective business and financial acumen
  • A highly professional "client service orientation"
  • Experience as a reciprocal teammate who possesses social and organizational abilities
  • Excellent communication skills in both oral and written settings
  • The flexibility to work with different personalities
  • Produce detailed work without data errors
  • Sharp presentation and storytelling skills, and the ability to exercise critical thinking and problem solving
  • A versatile "special projects" orientation coupled with confirmed multi-tasking abilities
  • An inherent curiosity driving to ask the right questions
  • Experience working in Excel and PowerPoint

Required Education:

  • Bachelor’s degree in Finance, Business Administration, Accounting, or related field


The hiring range for this position in Burbank, California is $85,800.00 to $104,800.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

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About The Company

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started!

The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of…

What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!

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