Finance Analyst

Résumé du poste:

Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.

About Disney Consumer Products

Disney Consumer Products (DCP) is the division of Disney Experiences that brings beloved brands and franchises into the daily lives of families and fans through products — including toys, t-shirts, apps, books, and more — and experiences that can be found around the world. This includes on the Disney Store e-commerce platform, Disney Parks, local and international retailers, and Disney Store locations globally. The business is home to world-class teams of experts in product, licensing, and retail; artists and storytellers; and technologists who inspire imaginations around the world.

About the Role

You'll join the DCP Finance team supporting our business in the Philippines (PH) and across the South Asia Pacific cluster. The team partners closely with the Commercial team, Controllership, and Accounting Shared Services to keep the business running smoothly — from planning and forecasting to financial reporting and closing.

Reporting to the Regional Finance Manager and PH Finance Lead, the Finance Analyst will support the licensing and retail business in the Philippines, with a primary focus on forecasting, business performance analysis, and day-to-day finance support. The role will also contribute to Regional Finance activities across the South Asia Pacific cluster.

Responsibilities:

Philippines — Consumer Products (Licensing) & Retail

• Prepare and consolidate financial planning and reporting deliverables (forecasts, budgets, and ad hoc submissions) for Regional, APAC, and Global Finance
• Perform detailed analyses of business performance, providing meaningful insights and variance analysis
• Support Commercial team and licensees on contract administration, forecasting, and royalty reporting related matters
• Partner with Controllership and Accounting Shared Services to support quarterly financial closing
• Track the finance performance of retail business regularly, including sales, shipments, and inventory
• Support ad hoc financial analysis and reporting projects as needed

South Asia Pacific Regional — Consumer Products (Licensing)

• Perform regular refresh of financial reports to support analysis and closing activities carried out by the regional and local Finance teams
• Monitor licensee submissions across the region and follow up to keep things on schedule
• Support ad hoc financial analysis and reporting projects as needed

Requirements:

• 2 to 4 years of relevant experience in Financial Planning & Analysis (FP&A), accounting, or a related finance function
• Experience in licensing, retail, or consumer products is an advantage
• Sharp analytical skills and high attention to detail and accuracy
• Strong with Excel, comfortable learning new financial systems and software (SAP, Cognos etc)
• Ability to meet deadlines and manage multiple priorities in a fast-paced, vibrant environment
• Strong written and verbal communications skills
• Strong interpersonal skills and teamwork/partnering ability
• Ability to simplify and convey complex business issues to engage and influence partners

Educational Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.