Senior Financial Analyst, DET Business & Operations Planning

Disney Entertainment Television is seeking a Senior Financial Analyst to support labor and overhead planning for various departments. This role involves partnering with finance and non-finance leaders, developing budgets, analyzing financial results, and improving reporting through automation and new technologies.

• Partner with department leaders to develop labor and overhead expense budgets
• Analyze financial results to identify business drivers, risks, and opportunities
• Serve as a trusted finance partner to departmental leaders
• Develop and enhance dashboards and reporting tools
• Identify opportunities to automate manual processes and streamline reports
• Leverage technologies like Power BI and AI for efficiency