Senior Financial Analyst, Disney Entertainment Television

About the Role

At Disney Entertainment Television (DET), the Content Finance COE team leads financial analysis and business planning of content for all brands including ABC Entertainment, FX, Disney Kids & Family, Nat Geo, Onyx and Freeform. This role's primary focus is supporting ABC Entertainment and Freeform. The team partners with key stakeholders to build the Annual Operating Plan, Long-Range Plan, and quarterly forecasts.

The Senior Financial Analyst will partner across departments to budget and forecast content and development expenses across DET, developing deep knowledge of DET, television & production, and content finance.

What You'll Do

• Forecasting & Analysis: Support preparation of AOP, LRP, and quarterly forecasts for content amortization, development and production spend by title; build and maintain detailed forecasting models
• Consolidated Reporting: Partner with Content COE finance brand leads to standardize reporting across brands for consistency and transparency
• Management Reporting: Prepare variance analysis versus prior forecast, budgets, and plans; maintain a tracker of key risks & opportunities
• High-Impact Ad Hoc Reporting: Provide ad hoc financial support to identify trends, resolve operational issues, and support executive inquiries
• Finance Transformation / AI Integration: Identify automation and technology-enabled opportunities across development forecasting and recommend process improvements

Requirements

• Bachelor's Degree required; Finance, Accounting or Economics preferred
• 2+ years of relevant experience in FP&A, accounting, studio finance, or a related entertainment-industry role
• Comfort leveraging AI, automation, and advanced analytics tools in financial processes
• Strong proficiency in Excel, financial modeling, and data analysis
• Excellent analytical, communication, and interpersonal skills
• Ability to work independently and within a team; detail-oriented and highly organized
• Prior experience within the Film/TV industry is a plus

Compensation

The hiring range for this position in California is $104,800.00 to $128,000.00 per year. Actual pay may vary based on geographic region, job-related knowledge, skills, and experience. A bonus and/or long-term incentive units may be provided in addition to the full range of medical, financial, and/or other benefits.