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🧪Data Scientist

Financial Analyst

Disney · New York, NY, USA
// classified as
Data Scientist (Modeling, experiments, research.)
posted
1d ago
location
New York, NY, USA
languages
—
tools
excel, segment
> stack
excelsegment
> description

Job Posting Title:

Financial Analyst

Req ID:

10153584

Job Description:

Disney Entertainment & ESPN Product & Technology (DEEP&T) is a fast-paced and evolving organization shaping the future of how audiences experience entertainment and sports around the world. Behind every streaming innovation, product launch, and platform enhancement is a team working to bring these experiences to life — and Finance plays a key role in making it happen.

As a Financial Analyst with DE&E Product & Technology Finance, you will be responsible for managing a subset of the Professional Services budget for DEEP&T. You will partner with senior Technology and Product leaders to prepare financial plans across key forecast periods, including the annual budget, long-range plan, and quarterly forecasts. You will also collaborate with Accounting and Controllership throughout the recurring quarterly close process.

You’ll be part of a highly collaborative Finance team supporting some of Disney’s most innovative and impactful initiatives.

This position is based in New York, NY and reports to the Senior Manager, Financial Planning & Analysis for DE&E Product & Technology.

RESPONSIBILITIES

  • Builds, maintains, and improves financial models for forecasting and analysis of technology expenses

  • Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), as directed by Segment and Corporate FP&A. Includes preparation of variance analysis and accompanying leadership presentations.

  • Tracks invoices and contractual obligations, reconciles general ledger data, and manages accrual and reclass processes during quarterly financial close; partners with Accounting on actualizing P&Ls.

  • Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders including Technology, Product, and Business Operations

  • Partners with Technology and Product teams on daily basis to inform financial deliverables

BASIC QUALIFICATIONS

  • 0-2 years of FP&A or other relevant work experience required, preferably in technology and/or media

  • Strong analytical skills

  • Excellent Excel and PowerPoint skills.

  • Strong verbal and written communication skills

  • Highly collaborative with strong problem solving, interpersonal and project management skills

  • Attention to detail, desire for accuracy, and a strong sense of urgency

  • Ability to quickly learn new concepts and navigate new systems/databases

  • Intellectually curious with a desire to understand the business beyond the scope of day-to-day responsibilities.

REQUIRED EDUCATION

  • Bachelor’s degree in Business, Finance, Economics, Accounting, Math, Statistics, Computer Science or a scientific field

PREFERRED QUALIFICATIONS

  • Related work experience in FP&A or public accounting

  • Experience working cross-functionally with individuals outside of Finance and Accounting

  • Experience using SAP, Cognos TM1, Hyperion or other enterprise financial systems

  • Experience using data analytics tools such as Alteryx, Power Query, and SQL

The hiring range for this role in New York City, NY is $91,300 - $111,500 per year. Select benefits may be provided as part of the compensation package, such as medical, financial, and/or other benefits, dependent on the level and position offered. To learn more about our benefits visit: https://jobs.disneycareers.com/benefits.

Job Posting Segment:

DEFIN

Job Posting Primary Business:

Tech Finance

Primary Job Posting Category:

Financial Analysis

Employment Type:

Full time

Primary City, State, Region, Postal Code:

New York, NY, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2026-07-06
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