The Walt Disney Company

Senior Financial Analyst, DET Business & Operations Planning

The Walt Disney Company$104K — $128K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2-5 years of experience in finance, accounting, or business operations
  • Strong analytical and problem-solving skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Excellent communication and interpersonal skills
  • Proficiency with financial systems and data visualization tools
  • Intellectual curiosity and proactive approach to improvement
  • Bachelor's degree in a related quantitative field

Responsibilities

  • Partner with leaders to develop department budgets and financial models
  • Analyze financial results to identify business drivers
  • Prepare insightful reporting and variance analyses
  • Serve as a finance partner for departmental leaders
  • Translate financial concepts into actionable recommendations
  • Build cross-functional relationships for operational guidance
  • Develop dashboards and automate reporting processes

Benefits

  • Full range of medical benefits
  • Financial incentives such as bonuses or long-term units
  • Professional growth opportunities through financial leadership exposure
  • Collaborative work environment across finance and operations
  • Proactive involvement in process improvement initiatives
Full Job Description
Job Posting Title:
Senior Financial Analyst, DET Business & Operations Planning

Req ID:


Job Description:

Senior Financial Analyst, DET Business & Operations Planning

Job Summary

The Senior Financial Analyst supports labor and overhead planning for a diverse portfolio of departments across DET. This role offers the opportunity to partner with both finance and non-finance leaders and to develop a broad understanding of how DET operates. The ideal candidate is curious, organized, and energized by solving problems, improving processes, and building relationships across the organization.

In addition to traditional planning and forecasting responsibilities, this role will help shape the future of operational finance through dashboard development, reporting automation, and the application of new technologies that improve visibility, efficiency, and decision-making.

What You Will Do

Strategic Financial Planning & Analysis
  • Partner with department leaders to develop labor and overhead expense budgets, including financial modeling and scenario planning
  • Analyze financial results to identify underlying business drivers and highlight risks and opportunities
  • Prepare reporting and variance analyses that provide actionable insights to business and finance leaders


Business Partnership
  • Serve as a trusted finance partner to departmental leaders across DET functions helping them to navigate financial processes, budget / funding decisions, and spending priorities
  • Translate financial concepts into clear, actionable recommendations for finance and non-finance audiences
  • Build strong cross-functional relationships through ongoing financial and operational guidance


Reporting, Automation & Process Improvement
  • Develop and enhance dashboards and reporting tools to improve transparency and support decision-making
  • Identify opportunities to automate manual processes, streamline reports, and improve quality
  • Leverage technologies such as Power BI and emerging AI capabilities to increase efficiency and scalability
  • Continuously challenge existing processes and recommend improvements that enable the organization to operate more effectively


Required Qualifications & Skills
  • 2-5 years of experience in finance, accounting, business operations, or a related analytical field
  • Strong analytical and problem-solving skills with the ability to transform data into meaningful insights
  • Demonstrated ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
  • Strong communication and interpersonal skills, with the ability to build credibility and influence stakeholders at all levels of the organization
  • Ability to work independently, exercise sound judgment, and take ownership of projects from start to finish
  • Intellectual curiosity and a proactive approach to identifying opportunities, solving problems, and improving processes
  • Experience with financial systems, data visualization / reporting tools, and emerging AI-enabled technologies
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field
The base salary for this position in Burbank, CA is $104,800.00 - $128,000.00. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment:
DEFIN

Job Posting Primary Business:
DETV Finance

Primary Job Posting Category:
Financial Analysis

Employment Type:
Full time

Primary City, State, Region, Postal Code:
Burbank, CA, USA

Alternate City, State, Region, Postal Code:

Date Posted:
2026-08-25

About The Walt Disney Company

The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows. Using the company's portfolio of brands to differentiate our content, services, and consumer products, Walt Disney seeks to develop creative, innovative, and profitable entertainment experiences and related products.

The Walt Disney Company Careers

Join the magical world of The Walt Disney Company, a place where dreams come true and imagination meets innovation. As a global leader in entertainment and media, we offer unparalleled job opportunities that invite you to be part of a beloved brand known for its influential culture, diversity, and dynamic growth. Work You’ll Do Embark on a career journey with The Walt Disney Company and play a pivotal role in shaping the future of media and entertainment. Engage in work that matters, contributes to storytelling excellence, and brings joy to millions around the globe. Transform your professional life by joining a team that values creativity, leadership, and visionary thinking. The Walt Disney Company stands at the forefront of industry innovation, constantly pushing the boundaries of what’s possible in entertainment and beyond. Lead with us from a unique position in the marketplace, where your skills in technology, creativity, and management converge to create extraordinary experiences. Collaborate with a diverse group of talented professionals, united in their passion for delivering magical experiences. Our team at The Walt Disney Company is composed of over 200,000 dedicated individuals who thrive in an environment that fosters growth, mentorship, and innovation. Introducing The Walt Disney Company Leadership and Professional Growth Programs We are committed to developing leaders who can navigate the challenges of the digital era and drive success across our various business segments. Our leadership programs are designed to hone your skills and prepare you for executive roles within the company. Do Innovative Work Join our team and contribute to projects that redefine the entertainment landscape. From groundbreaking films and television series to pioneering technological advancements, your work at The Walt Disney Company will set new standards in the creative and business worlds. Be Part of a Great Team Experience a culture that is inclusive, collaborative, and forward-thinking. Work alongside the best in the business and see how diversity and inclusion fuel our creativity and success. The Walt Disney Company’s commitment to a diverse workforce is evident in our hiring practices, training programs, and our everyday operations. Future-Proof Your Career With a wide array of benefits, continuous learning opportunities, and a network of supportive colleagues, your career at The Walt Disney Company is equipped for longevity and success. Our benefits package includes comprehensive health care, employee discounts, and access to exclusive company events and previews. Explore Job Opportunities and Internships Whether you’re a seasoned professional looking for your next challenge or a student seeking a transformative internship, The Walt Disney Company offers positions across a spectrum of fields and disciplines. Explore our career portal to find job opportunities that match your skills and passions. Stay Connected Join Our Team Search open positions, apply through our streamlined application process, and take the first step towards a magical career. We look for individuals who are passionate, curious, and eager to contribute to our legacy of storytelling and innovation. Keep Up to Date Stay informed with the latest company news, career tips, and insider perspectives—all from the people who make The Walt Disney Company a place of inspiration and excitement. Job Alert Emails Customize your subscription to receive job alerts and updates that align with your career interests. Discover the exciting and rewarding opportunities that await at The Walt Disney Company. Join us, and be part of the magic that only happens here at The Walt Disney Company!
Learn more about The Walt Disney Company
Size
190,000 employees
Market Cap
$155.1 billion
Industry
Net Income
-$4.9 billion
Founded
1923
5 Year Trend
+3.9%
Revenue
$60.7 billion
NASDAQ

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