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The Walt Disney Company

Finance Analyst

Job Summary:

Financial Analyst will be responsible for the timely and accurate financial analysis, forecasting and reporting for Disney & FOX Out of Home department.

Responsibilities:

  • Responsible for Studio forecast mainly Argentina. Update figures in the planning model.
  • Collaboration with the reporting and controls of others markets.
  • Collaboration in the Studio Budget process.
  • Collaboration in the Music, Live Events and Live Experiences Budget process.
  • Prepare Studio accruals for revenues and expenses for Argentina each quarter.
  • Analyze reclassifications, follow up of Casual buyers GR and codings used, etc

Basic Qualifications:

  • At least 2-3 years of Experience in Accounting, Finance or Planning.
  • Advance knowledge in Accounting is a plus.
  • Advanced level of English.
  • Advanced knowledge of Windows and Microsoft Office tools.
  • Knowledge of SAP/BW/Cognos is a plus.

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are an organization that value human interactions and that is a very important part of our culture. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

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