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Senior Financial Analyst

2 months ago

Burbank, United States Equis Staffing Full time

As a Senior Financial Analyst supporting Disney Entertainment & ESPN (DE&E) Technology, you will be collaborating with technology and operations teams, focusing on cost modeling, budget planning and spend analysis, along with forecast deliverables to internal consolidation team, and regional clients. This particular role supports technology spend across international regions. As we support this dynamic space, our goals include advancing the Finance team into a premier organization that can carry DE&E Technology into the future. Responsibilities: Manage monthly/quarterly close, including entries, uploads to SAP/COGNOS and variance explanations. Develop and manage allocation model, including communication with regional clients. Drive collection of inputs from tech leaders and operations partners to inform forecast and close. Prepare and analyze complex budgets, plans, financial statements and/or reports, identify risks and opportunities, and ensure compliance with reporting requirements. Collaborate with Accounting on the latest variance analysis and close entries. Develop and present financial analysis for Technology partners. Contribute to presentations for review with senior leaders. Be part of a project team to enable the next company initiative. Minimum Requirements: 3+ years of relevant work experience. Collaborative mindset combined with ability to work independently. Proven ability to manage multiple deliverables in a fast-paced environment. Strong financial modeling and analytical skillset. Excellent written and oral communication skills. Advanced proficiency with Excel, SAP & COGNOS preferred. Intellectual curiosity. #J-18808-Ljbffr