Senior Finance Analyst

Job-Zusammenfassung:

About the Role & Team

The Senior Finance Analyst will support all key financial cycles across Spain and Portugal, consolidating and analysing financial data, and providing financial and business partnering support across multiple Lines of Business. The SFA will also contribute to the implementation of process efficiencies, including the application of AI‑enabled tools and Power BI, operating with a high degree of autonomy.

This role will require you to be working 4 days a week in our office and 1 day from home. 

You’ll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our Community. These values shape how we work and how we support one another every day.
 

What You Will Do

• Lead financial reporting, forecasting and P&L variance analysis, delivering quantitative results supported by clear qualitative insights for the Finance Director and senior business stakeholders.

• Support all key financial cycles across Spain and Portugal, including strategic planning, budgeting and forecasting, in close coordination with all Lines of Business.

• Consolidate financials across all reporting cycles and prepare high‑quality management presentations.

• Ensure timely and accurate quarterly reporting, in full compliance with regional reporting calendars and deadlines.

• Oversee quarterly close activities, validating SAP postings in line with Controllership guidance and ensuring accuracy and completeness of P&L data.

• Provide continuous visibility to the Finance Director on booking status, including tracking accruals and ensuring full P&L completeness.

• Act as a key coordination point with Finance, LOBs and other departments, ensuring timely collection, validation and alignment of financial inputs.

• Prepare executive‑level financial reports and presentations for the Finance Director and local General Manager, delivering clear insights, recommendations and project follow‑up.

Required Qualifications & Skills  

• Degree in Business Administration, Finance, Accounting or Economics

• Advanced Excel proficiency

• Power BI proficiency

• Microsoft Office skills

• Fluent English and Portuguese, written and spoken

• Spanish is a plus

• Minimum of 5 years of experience in Finance within a multinational environment.

• Proven experience in Financial Planning or FP&A functions, with direct exposure to senior leadership, including reporting to a Finance Director and/or CFO

• Experience supporting Financial Planning and/or Business Development activities within large multinational organizations is considered a strong plus

• Strong analytical and financial acumen, with a structured, data‑driven and results‑oriented approach

• Business partnering mindset, with the ability to understand commercial drivers and support decision‑making with actionable insights

• Problem‑solving capabilities, able to identify issues, assess risks and propose pragmatic, value‑adding solutions

• Advanced digital and analytical skills, including working knowledge of AI‑enabled tools, data analytics and visualization platforms such as Power BI to enhance insight generation and efficiency

• Strong communication and stakeholder management skills, with the ability to clearly articulate complex financial topics to diverse audiences

• Ability to influence and collaborate across functions and seniority levels, fostering alignment and cross‑functional support

• Resilience and ability to perform under pressure, managing multiple priorities in a fast‑paced environment

• Adaptability and flexibility, with a positive mindset towards change and continuous improvement

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

We will ensure that individuals with disabilities are provided the necessary accommodations to participate in the job application or interview process, to perform essential job functions, and to receive all benefits of employment. Please contact us to request accommodation.