Finance Analyst

1 Week ago • 3-5 Years • Finance

Job Summary

Job Description

The Walt Disney Company's Benelux Media Networks seeks a Financial Analyst to provide financial planning, reporting, and analysis for its multiple channels (Disney Channels, 24 Kitchen, Baby TV, ESPN, Star, National Geographic). Responsibilities include preparing annual budgets and quarterly forecasts, conducting business reviews, performing ad-hoc analyses, and preparing quarterly financial reports. The role requires strong analytical skills, proficiency in Excel and SAP (preferred), and fluent communication in Dutch and English. This is a hybrid position, requiring 4 days a week in the Amsterdam office and 1 day working from home.
Must have:
  • Fluency in Dutch & English
  • 3-5 years relevant experience
  • Strong Excel proficiency
  • Budgeting & forecasting
  • Financial reporting
  • Business review experience
  • Analytical skills
Good to have:
  • SAP experience

Job Details

Job Summary:

About the Role & Team


We are looking for a Financial Analyst to join The Walt Disney Company’s Benelux Media Networks that operates multiple channels, including Disney Channels, 24 Kitchen, Baby TV, ESPN, Star, and National Geographic.

As Financial Analyst you will provide Financial Planning, Reporting & Analysis for Media Networks. This includes, but is not limited to:

  • Key Finance Business Partner across the non-Sport Channels – including annual budget, quarterly forecasts, and quarterly close procedures.

  • Preparation of internal financial reporting for TWDC EMEA Finance and Benelux Media Networks.

  • Consistently perform business reviews with local teams to ensure budget control.

This role will require you to be working 4 days a week in our Amsterdam office and 1 day from home.

What You Will Do

  • Prepare detailed annual budgets and quarterly forecasts, including system submission and consolidation.

  • Conduct frequent business reviews to develop a thorough understanding of the business and its competitive challenges, including monitoring subscriber trends and cost control.

  • Perform ad-hoc analyses and projects for key business initiatives and strategies, including deal analysis.

  • Prepare quarterly internal financial reporting, including P&L review and accrual documentation.

Required Qualifications & Skills

  • Fluency in Dutch and English, both written and spoken.

  • 3-5 years of relevant work experience.

  • Strong proficiency in Excel;

  • Experience with SAP is preferred.

  • Proactive Behavior: A strong desire to learn new things and tackle problems with a can-do attitude. Initiative, autonomy, and responsibility are key.

  • Analytical Champion: Excellent analytical capabilities and structured thinking. Ability to understand business needs and translate them into actionable solutions.

  • Effective Communication: Clear and open communication at all levels within the organization. Involve stakeholders in upcoming deadlines to align timing for the best results.

  • Professional Excellence: Model personal integrity and maintain a high sense of confidentiality. Act with integrity, even when it’s challenging.

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. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

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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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