Corporate Financial Planning Analyst

The Walt Disney Company is a leading entertainment organization seeking a Corporate Financial Planning Analyst to support their Brand, Franchise, and DCCR business partners. The role involves preparing and analyzing operating plans and forecasts while developing a deep knowledge of corporate marketing functions.

Responsibilities

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

Skills

• 1+ years of prior work experience preferred
• 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
• Microsoft Office, especially Excel and PowerPoint
• Bachelor's degree in Finance, Accounting, Business Administration, or related field

Benefits

• A bonus and/or long-term incentive units may be provided as part of the compensation package
• Full range of medical, financial, and/or other benefits, dependent on the level and position offered

Company Overview

Company H1B Sponsorship