Sr. Analyst, Finance (Temp role 9 months)
Jetzt bewerben Später bewerben Job ID 10134215 Standort Buenos Aires, Argentinien Veröffentlichungsdatum 03/11/2025 Unternehmen The Walt Disney Company (LATAM)Job-Zusammenfassung:
BUILD SOMETHING BIGGER THAN YOURSELF
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
How will you contribute to our magical experience?
This role will be vital in supporting our planning and forecasting efforts by helping to prepare forecasts, budgets, and 5-year strategic plans, especially for non-Sports. Responsibilities include analyzing forecasts, comparing them to budgets, and providing overall business reports.
Moreover, it involves conducting Ad Hoc analyses as requested by senior management. Furthermore, the person in this role will work closely with different teams to gather data, conduct analysis, and present findings to senior management. This collaborative approach ensures that insights are effectively communicated and used to inform strategic decisions throughout the organization.
The Sr. Analyst, Finance will be responsible for:
- Prepare and support forecast, annual operating plan, and five-year plan financial submissions for non-Sports.
- Analyze actual P&L variances against forecast, plan, and prior year for external reporting purposes.
- Consult with the Accounting team during quarterly financial close
- Communicate regularly with budget owners to ensure plans reflect most current strategies and information
- Perform ad hoc analysis and reporting as required to support the financial needs of the business
- Collaborate with the preparation of presentations for Senior Management
What we need from you to be part of this story:
- At least 3 years of experience in Accounting/Finance
- Bachelor’s degree in accounting, Finance, Business Administration, or related fields
- Excel (Advanced), Sap Basic, Microsoft Access and Power BI are preferred
- Well-developed interpersonal skills – ability to build relationships and interact with executives.
- Ability to work independently in a fast paced, deadline driven environment.
- Intermediate – Advanced level of English
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 hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.
#bepartofthestory
“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney
Über The Walt Disney Company (LATAM):
The Walt Disney Company Latin America ist das führende Unterhaltungsunternehmen für Familien in Lateinamerika und ist seit den 1940er Jahren in der Region präsent, als Walt Disney mit mehreren Künstlern nach Brasilien, Argentinien und Peru reiste. Als Ergebnis dieser Reise wurde 1942 in Río de Janeiro der sechste Zeichentrickfilm der Firma „Saludos Amigos“ uraufgeführt.
Über The Walt Disney Company:
Die Walt Disney Company ist zusammen mit ihren Tochtergesellschaften und verbundenen Unternehmen ein führendes, diversifiziertes internationales Familienunterhaltungs- und Medienunternehmen mit folgenden Geschäftsbereichen: Disney Entertainment, ESPN sowie Disney Experiences. Von seinen bescheidenen Anfängen als Zeichentrickfilmstudio in den 1920er Jahren bis zu seiner aktuellen Vorreiterrolle in der Unterhaltungsindustrie trägt Disney stolz sein Erbe weiter und bietet Geschichten und Erlebnisse von Weltklasse, die alle Familienmitglieder bezaubern. Disneys Geschichten, Figuren und Abenteuer erreichen Verbraucher und Gäste aus allen Teilen der Welt. Gemeinsam schaffen unsere Mitarbeiter und Darsteller aus Niederlassungen in über 40 Ländern der Welt Unterhaltungserlebnisse, die sowohl auf globaler Ebene als auch im heimischen Umfeld begeistern.
Diese Position ist bei TWDC Argentina S.A., das Teil eines Geschäftssegments ist, das wir The Walt Disney Company (LATAM) nennen.