Sr. Financial Analyst (Burbank)
This group is very busy and needs a candidate that can adapt quickly and has strong modeling and forecasting ability.
• Prepare forecasts and 5-year plan P&L cost models inclusive of comparisons to prior forecast, AOP, and prior year and tie-outs to Cognos
• Prepare marketing by title for forecasts by spend category for D+ and Linear
• Update forecast for addressable ad sales PL including tie-out to Cognos
• Prepare cash flow by title for forecasts and 5-year plan
• Update and create new Cognos reports to facilitate with reporting requests
• Assist in preparation of ad hoc requests
• 3-5-years' experience is ideal.
• Previous Disney experience a strong plus.
• Studio or entertainment experience needed to make for an easier start and transition.
• Interview will be a Zoom with a Sr. Finance Manager.