The Walt Disney Company · 20 hours ago
Senior Financial Analyst, Affiliate Revenue
Bristol, CT, USA
Full-time
Hybrid
Mid, Senior Level
2+ years expThe Walt Disney Company is a leading organization in entertainment, seeking a Senior Financial Analyst for their Affiliate Revenue Shared Service team. This role involves supporting analysis, distribution deals, and planning for the Networks business, focusing on ABC/Disney Entertainment's affiliate revenue.
Amusement Park and ArcadeAnimationConsumer GoodsDigital MediaE-CommerceMedia and EntertainmentMulti-level MarketingPerforming ArtsResorts
Responsibilities
Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue
Experience working with financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term
Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team
Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities
Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks & opportunities, as well as standard data requests
Works with leaders across TWDC on ad-hoc analysis
Qualification
Required
Bachelor's Degree in Finance, Accounting or Economics
2+ years of relevant work experience
Strong analytical skills, and ability to manage large pools of data
Comfortable working with and navigating financial models for forecasting and analysis
Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint
Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney's media assets
Proactive and creative in approaching problem-solving
Deliverable-focused, strong work ethic, able to prioritize across multiple projects
Preferred
MBA or CPA preferred
Oracle experience preferred
Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus
Company
The Walt Disney Company
The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows.
10001+ employees
H1B Sponsorship
The Walt Disney Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
$11BKey Investors
Citibank
2020-04-13Post Ipo Debt· $5B
2020-03-20Post Ipo Debt· $6B
1978-01-06IPO
Leadership Team
Robert Iger
CEO
Christine M. McCarthy
Senior Executive Vice President & Chief Financial Officer
Recent News
2026-01-20
Company data provided by crunchbase