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Senior Financial Analyst- Disney Entertainment
Job in
California, Moniteau County, Missouri, 65018, USA
Listed on 2026-07-10
Listing for:
5131 Hulu Enterprises, LLC
Full Time
position Listed on 2026-07-10
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Senior Financial Analyst – Disney Entertainment
At Disney Entertainment Television (DET) the Content Finance COE team leads financial analysis and business planning of content for all brands including ABC Entertainment, FX, Disney Kids & Family, Nat Geo, Onyx and Freeform. This role’s primary focus will be in support of Disney Kids & Family and Nat Geo. The team partners with key stakeholders across the business to build the Annual Operating Plan, Long‑Range Plan, and quarterly forecasts.
We are seeking a highly analytical and detail‑oriented Senior Financial Analyst to join the Content Finance COE team.
- Support preparation of AOP, LRP, and quarterly forecasts for content amortization, development and production spend by title; build and maintain detailed forecasting models.
- Partner with Content COE finance brand leads to standardize content and development reporting across brands to drive consistency, transparency and more informed cross‑brand decision making.
- Prepare variance analysis to prior forecast, budgets, prior year and prior plans for review with leadership; maintain a tracker of key risks and opportunities for forecasts between forecast cycles.
- Provide high‑impact ad‑hoc reporting and financial support to identify trends, resolve operational issues, support executive inquiries and enhance studio‑wide performance.
- Assist the Finance team with strategic planning and decision support.
- Identify automation and technology‑enabled possibilities across development forecasting; recommend process simplification and accuracy improvements across DET financial operations.
- Bachelor’s Degree in Finance, Accounting or Economics preferred.
- 2‑5 years of relevant experience in FP&A, accounting, studio finance or a related role within the entertainment industry.
- Strong proficiency in Excel, financial modeling and data analysis.
- Excellent analytical skills and ability to interpret complex financial data and provide meaningful insights.
- Strong communication and interpersonal skills; ability to collaborate effectively across teams.
- Ability to work independently and within a team environment; detail‑oriented, highly organized, and capable of managing multiple priorities.
- Experience with SAP is a plus.
- Prior experience within the Film/TV industry is a plus.
- Hiring range for California: $‑$ per year.
- Base pay determined by internal equity, geography, knowledge, skills and experience.
- Potential bonus and/or long‑term incentive units.
- Full range of medical, financial and other benefits (details available from HR).
Location:
Burbank, California, USA.
Position Requirements
10+ Years
work experience
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