Finance Analyst

工作 ID 10129723 地點倫敦, 英国 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Sep. 08, 2025

申請

工作概要:

About the Role & Team
Be you, be here, be part of the story!

At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.

We are looking for a Finance Analyst to make a meaningful impact and be part of a dynamic team. Join us in shaping the magic behind the scenes!

The Motion Pictures team is responsible for the sales, distribution and marketing of approximately 30 cinematic releases per year across our Marvel, Lucas, Disney, Pixar, 20th Century, Searchlight, and New Regency brands. 

As a Finance Analyst, the successful postholder will be responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process across a group of markets along with completing regional costs and consolidation. This role requires effective collaboration with financial and non-financial business partners, influence key budget holders around risks and opportunities, and proactively identification of opportunities for business improvement. 

Please note: This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday).

What You Will Do

Delivery

Analyse and interpret reports and wider business data to identify risks and opportunities for Motion Pictures

Prepare analysis to communicate clear financial messages to a non-technical audience

Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk

Provide financial support to multiple budget owners across multiple geographies, managing updates of models, actuals and routine tasks as required to assist the wider team

Consolidate regional view of Motion Pictures throughout forecasting and planning cycle

Take responsibility for discrete Finance projects to deliver improved financial management or systems to a part of the business

Share knowledge effectively across the function to facilitate good financial management and support the development of others

Business partnering

Build relationships with key budget holders to provide specialist advice, guidance and support to help Motion Pictures’ financial management

Influence key budget holders on the basis of identified risks and opportunities to help guide future business planning

Provide cover for SFAs, deputising in their absence to provide support and guidance to business stakeholders

Required Qualifications & Skills

Degree Qualified or equivalent experience, with a desire to progress within a Finance Analyst career path.
An understanding of financial planning and analysis, and experience of working in a similar role within the Media sector would be highly desirable
Experience working with financial IT systems, with strong proficiency in Excel
Experience of working with and providing financial support to operational and commercial teams
Excellent communication skills both verbal and written
Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail
Financial modelling and analysis
Template creation and consolidation
Numerate and analytical with a desire to think through and resolve problems
Results focused and outcome driven

The Perks

25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

申請

關於The Walt Disney Company (EMEA):

Disney EMEA 旨在透過在 29 個國家的辦事處在 59 個市場營運的超過 6,000 名員工團隊在極其多樣化的多個國家推動增長、創新和品牌親和力。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 The Walt Disney Company Limited，其所屬的業務部門是 The Walt Disney Company (EMEA)。

The Walt Disney Company Limited 是提供平等機會的僱主。考慮是否聘用求職者時，將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化，所有人的想法和決策都有助我們發展、創新、創造最好的故事，並與瞬息萬變的世界息息相關。

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