Senior Financial Analyst

At Disney ABC/Television Group, you’ll help us tell stories that touch millions of people around the globe and new ways for us to connect with the world. Now is your opportunity to unleash your skills….
Monitor, plan and report revenue and cost data for ABC Digital Media. Support forecasting, budgeting and long range planning functions. Individual must be comfortable working directly with various groups across DATG as well as senior management. Position requires excellent communication, interpersonal, time management skills and acute attention to detail. Responsibilities

• Support preparation of forecasts, Annual Operating Plan and Long Range Plan including variance analysis
• Maintain various financial planning models
• Communicate with various Digital department heads to monitor their departmental budgets throughout the year and to gather assumptions for upcoming forecast
• Support the preparation of financial summaries, presentations and decks for senior management
• Support special projects on an ad-hoc basis

Basic Qualifications

• Minimum of 3 years relevant work experience
• Previous experience in entertainment industry FP&A a plus
• Public accounting experience a plus
• Advanced financial modeling skills and analytical skills
• Strong technical skills: Microsoft Excel, Word, and PowerPoint, SAP, BW. Experience with Cognos TM1 is a plus
• Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously
• Innovative orientation with a proactive approach to problem solving
• Excellent written and verbal communication skills

Required Education

• B.S. degree in Finance, Accounting, or Economics

Company Overview The Disney/ABC Television Group is composed of the Walt Disney Company’s (NYSE: DIS) global entertainment and news television properties, owned television stations group, as well as radio and publishing businesses. This includes the ABC Television Network, ABC Owned Television Stations Group, ABC News, ABC Studios, Disney Channels Worldwide, ABC Family, Radio Disney, as well as Disney/ABC Domestic Television and Disney Media Distribution. The company’s equity interest in A&E Television Networks round out the Group’s portfolio of media businesses. Additional InformationEqual Opportunity Employer- Female/Minority/Veteran/Disability