Corporate Financial Planning Analyst
The Walt Disney Company is a leading entertainment organization seeking a Corporate Financial Planning Analyst to support their Brand, Franchise, and DCCR business partners. The role involves preparing and analyzing operating plans and forecasts while developing a deep knowledge of corporate marketing functions.
Responsibilities
- Prepare and analyze quarterly, annual, and 5-year operating plans
- Prepare dynamic messages for different audiences including corporate management and other high-level executives
- Engage in ad-hoc financial analysis, including special projects at the request of leadership
- Interact with extraordinary partners to whom we are dedicated
- Demonstrate the ability to thrive in a dynamic and fast-paced environment
- Showcase your leadership and confidence on a large team
Skills
- 1+ years of prior work experience preferred
- Possess strong quantitative and analytical skills
- Developed effective business and financial acumen
- A highly professional 'client service orientation'
- Experience as a reciprocal teammate who possesses social and organizational abilities
- Excellent communication skills in both oral and written settings
- The flexibility to work with different personalities
- Produce detailed work without data errors
- Sharp presentation and storytelling skills, and the ability to exercise critical thinking and problem solving
- A versatile 'special-projects' orientation coupled with confirmed multi-tasking abilities
- An inherent curiosity driving to ask the right questions
- Experience working in Excel and PowerPoint
- Microsoft Office, especially Excel and PowerPoint
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package
- Full range of medical, financial, and/or other benefits, dependent on the level and position offered
Company Overview
Company H1B Sponsorship