Senior Financial Analyst, Corporate FP&A

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Do you want to shape financial decisions that reach the highest levels of executive leadership and the Board of Directors? Are you energized by turning complex financial data into clear, compelling narratives that drive strategy?

As a Senior Financial Analyst in Corporate FP&A, you’ll support the enterprise-level consolidation of Disney’s Entertainment & Sports segments, partnering with senior finance leaders to deliver forecasts, operating plans, long-range plans, and strategic analyses that inform leadership decisions. You’ll join a high-performing team that translates business performance and long-term strategy into materials for senior management and the Board, while driving continuous improvement in how the Company plans, forecasts, and communicates results.

What You’ll Do
•Lead financial planning deliverables for businesses within the Entertainment &
Sports segments, including quarterly forecasts, annual operating plans, and long-
range plans used by executive leadership and the Board of Directors
•Develop executive-ready materials that clearly communicate financial
performance, risks, opportunities, and strategic tradeoffs to multiple audiences,
including senior management and enterprise leadership
•Monitor and analyze business performance, identifying key drivers, variances,
and emerging trends across revenue, costs, profitability, and KPIs
•Partner closely with segment and business unit finance teams to validate
assumptions, improve forecast accuracy, and align near-term performance with
long-term strategic objectives
•Support enterprise-level strategic analyses, including valuation work, scenario
modeling, and investment decision support across businesses
•Collaborate cross-functionally with Corporate Strategy, Investor Relations,
Treasury, Segment Planners, and other finance teams to support long-term
planning, capital allocation, and external financial messaging

What We’re Looking For
•4+ years in FP&A, Strategy, Consulting, or related finance roles
•High proficiency in Excel and PowerPoint, building financial presentations for
executives; experience with Cognos and Oracle EPM preferred
•Strong modeling background (P&L, cash flow, valuation, scenario planning)
•Demonstrated ability to prepare materials for senior leadership and/or Board-
level audiences, with exceptional attention to detail
•Comfort working in a fast-paced, highly visible environment with competing
priorities and tight timelines
•Strong collaboration skills and the confidence to engage with senior stakeholders
across finance and the business
•A self-starter who can drive transformation within the team
•Role requires working onsite 4 days per week

Why This Role
This role offers direct exposure to enterprise-level decision-making, meaningful
ownership over high-impact financial materials, and the opportunity to shape how Disney
evaluates performance and strategy across two of its most important businesses. You’ll
grow as a professional while working alongside exceptional finance partners.

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