About the Role
This role will provide financial planning and analysis support to the Advertising Sales Team across Disney+ and ESPN. You will partner closely with various teams to deliver accurate reporting, billing, reconciliations, and commercial insights that support informed decision-making.
Responsibilities
- Support FP&A activities, including reporting, analysis and performance management across ESPN and Disney digital businesses.
- Coordinate and consolidate APAC financial submissions for reporting to the US corporate team.
- Partner with Advertising Sales Operations to validate pre-billing reports and ensure alignment with approved Insertion Orders.
- Manage monthly advertising sales invoicing processes, calendars and reporting milestones.
- Perform reconciliations across SAP transactions, invoices and Insertion Orders to support accurate billing and revenue recognition.
- Develop and enhance reporting tools and dashboards to provide timely insights to commercial teams.
- Act as a finance business partner to Advertising Sales, DTC Finance, Accounts Receivable and regional billing teams.
- Contribute to process improvement, finance transformation initiatives and the integration of advertising sales processes into the EPM environment.
Requirements
- A degree qualification in finance, accounting, business or a related discipline.
- Minimum 2 years’ experience in a finance, FP&A, commercial analysis or similar role.
- Experience in media, television, digital, advertising sales or entertainment environments would be advantageous.
- Strong analytical capability, financial modelling skills and attention to detail.
- Confidence partnering with stakeholders, solving problems and translating financial data into clear commercial insights.
- Strong organisation skills with the ability to manage deadlines, reporting cycles and multiple priorities.
- A proactive mindset, with a focus on process improvement, collaboration and continuous learning.
Skills
- Financial planning and analysis
- Reporting
- Analysis
- Performance management
- Financial submissions
- Billing
- Reconciliations
- Commercial insights
- Financial modelling
- Stakeholder partnering
- Problem solving
- Process improvement
- Collaboration
- Continuous learning
Location
- Sydney, Australia
Work Type
- Full time
Experience Level
- Minimum 2 years’ experience
Education Level
- Degree qualification in finance, accounting, business or a related discipline
- CA, CPA or equivalent qualification, or progress towards one, is preferred
About the Company
- Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success.
- The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.
- This is unique opportunity to join the talented team that develops and delivers unparalleled entertainment across Australia and New Zealand.
Equal Opportunity
- The Walt Disney Company is an Equal Opportunity Employer.
- We strive to be a diverse and inclusive workforce that is representative of our audiences, and where all can thrive and belong.
- We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
- The Walt Disney Company can provide individual accessibility support that may be needed during your interview process. Please let us know of accommodations that may assist in helping you feel welcome by emailing wdi.careers.au@disney.com.
