Finance Planning 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 D2C Finance Analyst is responsible for supporting the overall Latam streaming organization, working with the business and operations teams in preparing fiscal year budgets, long term plans and monthly/quarterly projections, coordinating financial processes with controllership and accounting, and providing business analyses as needed.

• Support and collaborate in ongoing subscriber modelling.

• Work on improving projections of subscription drivers (sign-ups, retention, churn, etc).
• Help drive revenue, direct costs and overhead forecasts, budgets and long term plans.
• Analyze and track business performance relative to projections, identifying and explaining major variances.
• Develop KPIs to help communicate performance and impact business decisions.
• Communicate regularly with business partners to ensure plans reflect most current strategies and information.
• Partner with the Business Development team to identify and evaluate new business opportunities.

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

• Bachelor’s degree in Economics, Finance, Business Administration, or related fields.
• At least 2 years experience in Financial Planning & Analysis (F&PA), Finance Strategy, Finance Modelling and related fields.
• Fluent in English is a must.
• High level of proficiency with Excel and PowerPoint.
• Strong analytical mindset and detailed oriented
• Interpersonal communication and ability to work in a fast pace changing environment
• Strong relationship building skills and a highly professional “client service orientation”
• Team player - Strong interpersonal and organizational skills
• Results-oriented, decisive.
• Adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

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