Senior Finance Analyst

工作 ID 10133756 地點倫敦, 英国 有意工作的公司 The Walt Disney Company (EMEA) 日期已公佈 Oct. 17, 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 an experienced Senior Finance Analyst to make a meaningful impact and be part of our CS Physical and Localisation team here at Disney!

Join us in shaping the magic behind the scenes!

Our CS Physical and Localisation team is responsible for the sales, distribution and marketing of up to 20 cinematic new releases per year in the physical home entertainment category along with the large library slate across Disney and 20th Century brands and 3rd party distribution deals. In addition, the team is responsible for FP&A activity in relation to the EMEA costs for localisation.

As a Senior Finance Analyst within the team, the successful postholder will be responsible for delivering an effective, timely and accurate AOP, Forecast, FYP and close process across EMEA and consolidating the story. The role requires effective collaboration with financial and non-financial business partners, working with key budget holders as needed and proactive identification of opportunities for business improvement. The senior finance analyst must be able to apply business knowledge and insights to data to assess implications on financials.

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

Enhance and improve finance processes providing proposals for process efficiencies to enable more time supporting key stakeholders on business insights and analysis
Analyse and interpret Home Entertainment business information to identify high level trends and issues
Consolidate localisation data across EMEA and different lines of businesses to provide insights to Senior Management
Support end-to-end processes within a full planning cycle (e.g. forecasting, AOP, reporting, close etc) to ensure effective financial management across both business areas
Develop and deliver Localisation and Home Entertainment finance presentations for key business stakeholders both in regional as well as within markets as part of the centre of excellence to inform thinking about future business management
Use own initiative to highlight problems before they arise and propose solutions to mitigate business risk
Take responsibility for discrete Finance projects to deliver improved financial management or systems to a part of the business

Business partnering-

Build relationships with key business stakeholders to provide specialist advice, guidance and support to decisions around future business direction
Influence key budget holders on the basis of identified risks and opportunities to help guide on financial management and planning
Share knowledge effectively across the function to support the development of others

Required Qualifications & Skills

An experienced Finance Analyst, possessing an accounting qualification e.g. ACCA, CIMA
Experience of supporting commercial management to a high standard and working with a Regional Finance and Commercial head office
Demonstrable track record of providing commercial support that is insightful, timely and responsive
Excellent communication skills both verbal and written
Ability to produce clear and insightful analysis that deliver key messaging at the appropriate level of detail
Numerate and analytical with a desire to think through and resolve problems
Proficient in spreadsheets, MS Office and financial software applications
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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