The Walt Disney Company

VP, Operations & Business Planning (Finance)

The Walt Disney Company$176K — $236K *
Finance & Insurance
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • 12+ years in finance, FP&A, accounting, or business planning roles.
  • Extensive leadership experience managing finance teams in corporate settings.
  • Expertise in financial strategy development, budgeting, and forecasting.
  • Ability to influence executive decisions with data-driven insights.
  • Strong skills in financial modeling, analytics, and executive communication.
  • Experience in managing cross-functional initiatives and competing priorities.
  • Willingness and ability to travel regularly, including monthly to Raleigh-Durham.

Responsibilities

  • Serve as a key member of the executive team at both WPVI and WTVD.
  • Partner with station leadership to assess performance and growth strategies.
  • Lead financial strategies for both short-term and long-term objectives.
  • Evaluate opportunities to boost profitability and operational efficiency.
  • Oversee budgeting, forecasting, and financial planning for the stations.
  • Develop scenarios and analyses to inform critical investment decisions.
  • Ensure alignment of financial resources with overall business goals.

Benefits

  • Medical, financial, and other benefits are included.
  • Opportunities for bonus and long-term incentives based on performance.
  • Comprehensive support for professional development and talent growth.
Full Job Description

Job Posting Title:

VP, Operations & Business Planning (Finance)

Req ID:

Job Description:

The Vice President, Operations & Business Planning serves as the senior finance leader for WPVI and WTVD, providing strategic financial leadership across both stations. This executive is responsible for financial planning and analysis, budgeting, forecasting, long-range and capital planning, investment analysis, business performance management, and strategic decision support.

As a key member of the executive leadership teams, the VP serves as a trusted advisor to the Presidents & General Managers and OTV leadership, translating financial and operational insights into strategies that drive performance, growth, profitability, and effective resource allocation.

This position plays a critical role in shaping the long-term direction of the business through strategic financial leadership, operational discipline, investment evaluation, workforce planning, and enterprise-wide decision-making.

Based in Philadelphia, this role requires regular travel to Raleigh-Durham, including approximately monthly visits and additional travel as business needs require.

Key Responsibilities:

  • Serve as a member of the executive leadership teams for WPVI and WTVD, providing strategic financial and business leadership.
  • Partner with Presidents & General Managers and OTV leadership to evaluate business performance, strategy, investments, resource allocation, and growth opportunities.
  • Lead financial strategies that support short-term performance objectives and long-term growth initiatives.
  • Evaluate operational and market opportunities that improve profitability, efficiency, and long-term business sustainability.
  • Direct budgeting, forecasting, financial planning, capital planning, and performance management activities across the two-station portfolio.
  • Lead Annual Operating Plans (AOP), Latest Operating Plans (LOP), forecasts, budgets, and long-range strategic planning.
  • Develop financial models, scenario analyses, and investment analyses to support key business initiatives and investment decisions.
  • Develop recommendations regarding capital investments, resource allocation, and business growth opportunities.
  • Align financial resources with enterprise priorities and station objectives.
  • Advise leadership on organizational design, workforce planning, resource allocation, and operational investments.
  • Monitor financial performance and key business drivers across both stations.
  • Translate complex financial and operational data into actionable insights and recommendations for executive leadership.
  • Lead regular business reviews, performance discussions, and strategic planning sessions with senior stakeholders.
  • Identify financial risks and opportunities and develop strategies to improve business outcomes.
  • Create executive-level reporting and insights to support informed decision-making.
  • Lead, coach, and develop a high-performing finance organization, fostering accountability, collaboration, continuous improvement, and operational excellence.
  • Build organizational capability through talent development, succession planning, and mentoring.
  • Partner with OTV, Corporate Finance, Human Resources, Legal, and operational leaders on strategic initiatives and business priorities.
  • Support technology investments, capital planning initiatives, and major business transformation efforts.
  • Ensure compliance with company policies, financial controls, and reporting requirements.
  • Maintain the integrity of financial processes and promote strong financial stewardship across the organization.

Required Qualifications:

  • 12+ years of progressive experience in finance, FP&A, accounting, corporate finance, strategic finance, or business planning.
  • Significant leadership experience managing finance teams and partnering with executive leadership.
  • Demonstrated expertise in budgeting, forecasting, financial reporting, long-range planning, and financial strategy development.
  • Proven ability to influence executive decision-making through data-driven insights and recommendations.
  • Strong financial modeling, analytical, communication, and executive presentation skills.
  • Experience leading cross-functional initiatives and managing competing business priorities.
  • Ability and willingness to travel regularly to Raleigh-Durham, including approximately monthly visits and additional travel as needed.

Preferred Qualifications:

  • MBA, CPA, or equivalent advanced finance credential.
  • Experience in media, broadcasting, entertainment, digital media, or other consumer-facing businesses.
  • Experience leading finance functions within a complex, matrixed organization.
  • Experience supporting multi-site, regional, or portfolio-based business operations.

Systems Knowledge:

  • SAP
  • Cognos
  • Coupa
  • WideOrbit
  • Advanced Microsoft Excel
  • Microsoft Office Suite

Required Education:

  • Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.

The hiring range for this position in Philadelphia, PA is $176,700.00 to $236,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. 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:

Owned TV Stations

Job Posting Primary Business:

Owned TV Stations All

Primary Job Posting Category:

Finance Business Operations - Owned Stations - 4-10

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Philadelphia, PA, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2026-08-21

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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