Senior Financial Analyst, Marketing Finance

Job ID 10139893 Location Burbank, California, United States Business The Walt Disney Studios Date posted Jan. 18, 2026

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Job Summary:

The Marketing Finance team provides financial, strategic planning and analytical support to the Disney Entertainment Marketing teams. Our team works with marketing business leaders to manage marketing investment decisions and to maximize the long-term financial results of the theatrical exhibition and direct-to-consumer businesses.

Reporting to the Manager, this position will partner with other finance team members to support a brand-focused organization and own financial planning responsibility for Disney+ and films, episodic series and other content from our Studio production groups: Walt Disney Animation Studios, Pixar Animation Studios, Lucasfilm, Marvel Studios, Disney Live Action, and 20th Century Studios.

The responsibilities for this role may change and candidates must be flexible as the organization evolves.

Responsibilities:

Oversee budgets for Burbank-managed international marketing spend, working closely with Print and A/V departments to ensure campaigns are properly funded across all studio titles
Work closely with marketing executives to track and communicate budget needs
Communicate international marketing spend to regional finance teams and work directly with them to ensure costs are distributed accurately
Manage Studio marketing overhead planning process, including review of labor planning, tracking other expenses (professional services, cast member relations, T&E, etc.), and communicating outgoing marketing allocations
Provide guidance for the quarterly close process for marketing and overhead spend, working closely with Studio Controllership on variance to forecast analysis
Create ad-hoc financial models, analyses, reports and related presentation materials.
Maintain and improve department financial reporting tools and processes
Contribute to the preparation and analysis of the Annual Operating Plan and Strategic Five-Year Plan
Assist accounting and other finance teams with development and maintenance of internal controls and processes; ensure the accuracy and reliability of all financial forecasts and reporting
Interface with varying levels of marketing management, studio and DTC finance, controllership, and other Disney segments
Assist Manager and Director with other department responsibilities, including ultimate management, FP&A and other activities

Basic Qualifications:

Ability to multi-task, work well with others in a fast-paced environment and keep stakeholders promptly informed
Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
Ability to organize and manage projects of varying complexity and length
Demonstrate professional excellence, integrity and dependability
Possess ability to work effectively with all levels of management
Embrace working in a highly collaborative environment
Independent and creative thinker
Intellectually curious and able to diplomatically challenge the status quo
Systems agnostic, able to quickly learn and adapt to new systems and tools
Strong knowledge of advanced Excel (including macros), PowerPoint, SAP and Cognos TM1

Education/Experience:

Minimum three years business experience in accounting or finance
BA/BS required; CPA or MBA preferred
Previous studio entertainment experience a plus

The hiring range for this position in California is $104,800.00-$128,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

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About The Walt Disney Studios:

For over 95 years, The Walt Disney Studios has been the foundation on which The Walt Disney Company was built. Today it brings quality movies, episodic storytelling, music, and stage plays to consumers throughout the world. The Walt Disney Studios encompasses a collection of respected film studios, including Disney, Walt Disney Animation Studios, Pixar Animation Studios, Marvel Studios, Lucasfilm, 20th Century Studios, and Searchlight Pictures. It is also home to Disney Theatrical Productions, producer of world-class stage shows.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. 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.

This position is with Disney Entertainment Operations LLC, which is part of a business we call The Walt Disney Studios.

Disney Entertainment Operations LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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Explore this Location Burbank, CA

Billed as the "Media Capital of the World," Burbank boasts more than 1,000 media and entertainment companies, including the main headquarters for The Walt Disney Company.