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About the Role

The Media Networks and Ad Sales team is responsible for managing and consolidating the Channels business in EMEA across Family, Factual, Entertainment, and Sports. This role involves leading financial processes across Ad Sales for Disney+, Nat Geo, DDN & Linear. The Senior Finance Analyst will deliver effective, timely, and accurate AOP, Forecast, LRP, and close processes for a group of markets, along with completing regional costs and consolidation. The role requires collaboration with business partners, influencing budget holders on risks and opportunities, and identifying business improvement opportunities.

Responsibilities

Be an integral member of the Media Finance team providing finance and business support to the Sports and Ad Sales teams
Assist with quarterly Forecasting, AOP and LRP processes and all related deliverables and presentations across Sports, Digital Ad Sales & D+ Ad Sales
Responsible for managing UK Channels and Digital Ad Sales P&L's and providing guidance and support to business stakeholders
Lead and coordinate the Quarterly Close process, across Media Networks and Digital Ad Sales
Work closely with the Finance Manager to oversee all aspects of D+ Ad Sales revenues and cost tracking
Support the Finance Manager and Director with any ad-hoc analysis, financial modelling, reporting and presentations as required
Liaise with and provide guidance and support to all EMEA territory Finance teams
Adopt a flexible approach to provide ad hoc finance support to the finance leadership across all Media lines of business
Management and development of Finance Intern

Requirements

Degree Qualified and ACA/CIMA Qualified or equivalent qualification
Experience in financial planning and analysis
Experience of working in a similar role within the Media/Ad Sales sector preferable
Experience working with financial IT systems
Experience working with SAP/BW and Cognos Reporting
Excellent proven Excel skills
Experience of leveraging large datasets to provide financial & commercial insight
Experience of working with and providing financial support to operational and commercial teams in a timely & responsive manner
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
Knowledge & experience of using Power Query is advantageous but not required
Numerate and analytical with a desire to think through and resolve problems
Results focused and outcome driven

Skills

Excel
SAP/BW
Cognos Reporting
Power Query
Financial modelling
Financial analysis
Communication skills
Presentation skills

Location

Hammersmith, London, United Kingdom

Work Type

Office-based
4 days working in the office
1 day working from home
Full time

Experience Level

Senior

Education Level

Degree Qualified
ACA/CIMA Qualified or equivalent qualification

Benefits

25 days annual leave
Private medical insurance & dental care
Free Park Entry
Disney Discounts
Excellent parental and guardian leave
Employee Resource Groups

About the Company

For a century, The Walt Disney Company has been inspiring imaginations, celebrating diversity, and bringing families together through its beloved stories, characters, and experiences.
From iconic theme parks and resorts to groundbreaking films, television shows, interactive media and products, Disney is dedicated to creating magic that knows no bounds.
The team is grounded in Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our Community.

Equal Opportunity

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.