Job Requirements
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 Sr Analyst, Finance (Temp position - 7 months) will join the team to support the planning, forecasting, reporting and analysis of Regional Overhead Expenses across Latin America.
The role is responsible for preparing financial deliverables, monitoring expense performance, supporting business partners, and providing timely and accurate reporting to regional and U.S. finance teams to support decision-making and financial objectives.
The Sr Analyst, Finance will be responsible for:
- Prepare AOP, Forecast, LRP and Quarterly Close deliverables for Regional Overhead Expenses, including G&A and Security.
- Provide financial planning, reporting and analytical support to Corporate Citizenship, Corporate Communications and Human Resources teams as a Finance Business Partner.
- Manage regional T&E budgets, including budget consolidation, actuals tracking, variance analysis and management reporting.
- Prepare and maintain BI reports and dashboards to support expense monitoring and decision-making.
- Prepare quarterly forecasts for overhead expense allocations and monitor actual results against plan.
- Coordinate and prepare recurring and ad hoc financial reports, schedules and deliverables required by U.S. Corporate Finance teams, ensuring accuracy and timely submission.
- Support FP&A activities related to payroll expenses and headcount planning, including forecasting, budget management, variance analysis and workforce reporting.
What we need from you to be part of this story:
- Bachelor´s degree in Economics, Accounting, Finance or related fields.
- +3 years of experience in FP&A roles. Preferred industries: Entertainment, Technology, Finance or Consulting.
- Team player, highly responsible and dedicated.
- Strong analytical and logical skills.
- Solid proficiency in Microsoft Excel. Power BI and AI Tools (Copilot, Claude) are a plus.
Advanced 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
Disclaimer
This position is with TWDC Argentina S.A., which is part of a business we call The Walt Disney Company (LATAM).
To learn more about Disney's guidelines on the use of AI for candidates, click here.
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