Sr. Finance Analyst

BUILD SOMETHING BIGGER THAN YOURSELF 
 

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How you will contribute to our magical experience?:

The Sr Financial Analyst will be responsible for the timely and accurate financial analysis, forecasting and reporting for all Disney Out of Home department.

The candidate will be responsible for:

• Responsible for Studio forecast mainly Argentina and regional validation of LATAM. Update figures in the planning model.
• Collaboration with the reporting and controls of the different markets
• Collaboration in the Studio Budget process
• Collaboration in the Music, Live Events,  Live Experiences  and Radio Budget process.  
• Prepare Studio accruals for revenues and expenses for Argentina and ROLA each quarter.
• Analyze reclassifications, follow up of Casual buyers GR and codings used, etc
• Preparation of Research planning, and actuals control with BI team
• Focus on Special Events and Concerts shows P&L and planning.

What we need from you to be part of this story:

• Degree in Business Administration, Financial areas, or related field.
• At least 2 or 3 years of Experience in Accounting, Finance or Planning.
• Advanced knowledge of of Windows and Microsoft Office tools.
• Intermediate level of English is required.
• Knowledge of SAP/BW/Cognos is a plus.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney