6 дней назад
Senior Financial Analyst - Disney Entertainment Television
104 800 - 128 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - Disney Entertainment Television (AI): Building financial forecasts, operating plans, and reporting for television content, development, and production expenses with an accent on financial modeling, variance analysis, and cross-brand reporting. Focus on integrating AI and automation into finance workflows, improving forecasting accuracy, and delivering decision support for studio leadership.
Location: Burbank, California, United States
Salary: $104,800–$128,000 per year, plus potential bonus and/or long-term incentive units.
Company
Disney Entertainment Television manages content finance and business planning for television brands including ABC Entertainment, FX, Disney Kids & Family, Nat Geo, Onyx, and Freeform.
What you will do
- Prepare annual operating plans, long-range plans, and quarterly forecasts for content amortization, development, and production spend by title.
- Build and maintain detailed financial forecasting models.
- Standardize content and development reporting across brands to improve consistency and decision-making.
- Prepare variance analysis against forecasts, budgets, prior-year results, and prior plans.
- Track key forecast risks and opportunities and provide ad hoc financial support for operational issues and executive inquiries.
- Identify automation and technology opportunities, including AI integration, to simplify finance processes and improve reporting accuracy.
Requirements
- Bachelor’s degree required; Finance, Accounting, or Economics preferred.
- 2+ years of relevant experience in FP&A, accounting, studio finance, or a related entertainment-industry role.
- Strong proficiency in Excel, financial modeling, and data analysis.
- Strong analytical, communication, organization, and time-management skills.
- Ability to work independently, collaborate across teams, and manage multiple priorities.
- Experience using AI, automation, and advanced analytics tools to improve financial processes and forecasting.
Nice to have
- Prior experience in the film or television industry.
Culture & Benefits
- Opportunity to develop expertise in television production and content finance.
- Cross-functional collaboration across entertainment brands and finance teams.
- Medical, financial, and other benefits may be provided depending on the level and position.
- Bonus and/or long-term incentive units may be included in the compensation package.
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