Finance Analyst

Overview

As a Finance Analyst in Content Sales, you partner with senior leadership to shape revenue forecasting and deal modeling across multiple markets. You support regional consolidation for EMEA, coordinate close activities, and drive financial insight for renewals and sales initiatives. You will collaborate with cross-functional teams and finance leadership, contributing to strategic planning and value creation. This role offers visibility into licensing P&L and impact across the Disney Content Sales ecosystem, in a dynamic, values-led environment.

Pay / Benefits

• 25 days annual leave
• Private medical insurance & dental care
• Disney Theme Park admission (subject to rules)
• Disney discounts on merchandise and experiences
• Parental and guardian leave
• Employee Resource Groups – WOMEN @ Disney, DISNEY Mosaic, PRIDE, ENABLED, TRUST

Responsibilities

• Regional consolidation of analysis, reporting and presentations for Quarterly Forecast, AOP and 5YP for Content Sales EMEA
• Prepare analysis, reporting and presentations for regionally managed territories for Quarterly Forecast, AOP and 5YP
• Coordinate with Accounting and Controllership to support Quarterly Close
• Provide financial and commercial support to Content Sales on deal renewals and sales activity
• Support Content Sales ultimates processes and submissions to Burbank Finance; support Content Valuation for EMEA
• Ad-hoc analysis, financial modelling, reporting and presentations as required
• Build networks across finance leadership and share best practices; provide flexible ad hoc support across Media lines of business

Key requirements

• Degree Qualified and ACA/ACCA/CIMA or equivalent
• Experience in financial planning and analysis; FP&A experience in media preferred
• Experience with SAP/BW and Cognos reporting; strong Excel skills
• Experience supporting operational and commercial teams
• Excellent verbal and written communication; ability to present clearly
• Financial modelling and analysis; template creation and consolidation
• Numerate and analytical; problem-solving orientation
• Results-focused and outcome-driven

• strong communication
• collaboration
• cross-functional influence
• SAP/BW
• Cognos Reporting
• Excel

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