Analyst, Finance

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?

The Analyst, Finance will join the team to support the management of the AdSales Finance function across the Northern and Southern Cone regions, identifying and evaluating business opportunities while actively contributing to the development of new strategies and processes.

The Analyst, Finance Will Be Responsible For

Support in preparing and consolidating the Adsales budget.

• Interaction with Sales teams.
• Interaction with Finance teams from other business lines (marketing, programming, affiliates, etc.)
• Consolidation of regional information..
  
  

Reconciliation of incentive scales with local agencies.

• Communication with agencies for reconciliation
• Tracking the scale process with C&C and the Sales team.
• Creating POs.
  
  

Preparation of analysis on client and agency investments, etc., as needed.

What we need from you to be part of this story:

• Bachelor’s degree in Administration, Economics, Accounting or related fields.
• +2 years of work experience in Finance, order-traffic teams, Administration or business controlling roles.
• Strong analytical skills, be able to analyze problems effectively.
• Advanced knowledge of Excel, SAP. Power BI / Tableau is a plus.
• Upper intermediate 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.

“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