Sr. Analyst, Finance Planning - Buenos Aires, Argentina - Disney Media & Entertainment Distribution

Descripción

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 Sr.

Analyst, Finance 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.

The Finance Sr.

Analyst, Finance will be responsible for:

• Support and collaborate in subscribers, revenues and direct cost modelling.
• Analyze and track business performance by conducting variance analyses and preparing monthend close presentations.
• Help define and run accounting and administrative processes ahead for DTC platforms on an ongoing basis.
• Take ownership for accounting coding definition and work with internal business partners to ensure all income and expenses are properly accounted in SAP.
• Develop and manage relationship with Controllership and Accounting teams to ensure financial statements accurately reflect results and policies.
• Communicate regularly with budget owners to ensure plans reflect most current strategies and information.
• Strive to identify and evaluate business opportunities, actively participate in the business strategies for the DTC proposal in LATAM.

What we need from you be part of this story:

• Bachelor's degree in Economics, Finance, Business Administration, or related fields.
• At least 34 years of experience in finance in Financial Planning & Analysis or similar roles.
• Preferred Industries: Entertainment, Technology, Finance or Consulting (Master in related fields or related additional qualification will be a plus.)
• Experience with financial modelling, pricing and strategic analysis will be a plus.
• Excellent modelling skills.
• Excellent written and verbal communication skills.
• Team player, highly responsible and dedicated.
• Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality.
• High level of proficiency with Excel (is a must) and proficient with PowerPoint.
• Proficient with SAP, Cognos, or similar database management tools.
• Strong analytical skills and the ability to identify and resolve issues.
• Advanced English (is a must)

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 we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background.

We are an organization that value human interactions and that is a very important part of our culture. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

BePartOfTheStory
- "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_