Senior Financial Analyst, Affiliate Revenue jobs in United States
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The Walt Disney Studios · 4 hours ago

Senior Financial Analyst, Affiliate Revenue

The Walt Disney Company is an organization that brings smiles to millions around the world every day. They are seeking a Senior Financial Analyst to support analysis, distribution deals, and planning across the Networks business with a focus on ABC/Disney Entertainment, managing financial reporting and forecasting for affiliate revenue.

Film DistributionFilm ProductionMedia and EntertainmentMusic
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H1B Sponsor Likelynote

Responsibilities

Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue
Experience working with financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term
Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team
Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
Works with leaders across TWDC on ad-hoc analysis

Qualification

Financial modelingData analysisFinancial forecastingMicrosoft ExcelOracle experiencePresentation skillsIntellectual curiosityPrioritizationMBACPAEntertainment industry experienceCommunication skillsProblem-solvingWork ethic

Required

Bachelor's Degree in Finance, Accounting or Economics
2+ years of relevant work experience
Strong analytical skills, and ability to manage large pools of data
Comfortable working with and navigating financial models for forecasting and analysis
Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint
Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney's media assets
Proactive and creative in approaching problem-solving
Deliverable-focused, strong work ethic, able to prioritize across multiple projects

Preferred

MBA or CPA preferred
Oracle experience preferred
Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus

Company

The Walt Disney Studios

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For 100 years, The Walt Disney Studios has been the foundation on which The Walt Disney Company was built.

H1B Sponsorship

The Walt Disney Studios has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)

Funding

Current Stage
Late Stage

Leadership Team

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Ahmad Mahdi
VP, Content & Information Security
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Company data provided by crunchbase