The Walt Disney Company · 2 days ago
Senior Financial Analyst, Studio Ultimates
Burbank, CA, USA
Full-time
Hybrid
Mid, Senior Level
$105K/yr - $128K/yr
2+ years expThe Walt Disney Company is seeking a Senior Financial Analyst for their Studio Ultimates team, which consolidates ultimates and manages APR expenses for various Studio content films. The role involves deploying new systems, automating financial tasks, and collaborating with finance teams across different business lines.
Amusement Park and ArcadeAnimationConsumer GoodsDigital MediaE-CommerceMedia and EntertainmentMulti-level MarketingPerforming ArtsResorts
Responsibilities
Consolidating and analyzing the ultimates (10-year P&L projections) for each Studio film in compliance with FASB ASC 926, focusing on management reporting and the accuracy of the participations and residuals estimates
Building and maintaining automation scripts to streamline quarter-close processes, in conjunction with finance transformation initiatives
Developing a new ultimate financial trending tool (inception-to-date/remaining-to-go) using data-driven approaches
Calculating participation and residual cost ultimate models for each Studio film based on contractual deal points for the film’s key talent and co-producing studios
Ad-hoc reporting as requested to support senior management and business partners
Qualification
Required
Bachelor's degree required (emphasis in Business, Finance or Accounting, with some statistical coursework)
2+ of experience in forecasting and planning, and/or accounting, with data analytics and database tools
Experience with Microsoft Excel, SQL, and financial systems such as SAP/Cognos required
Preferred
EPM experience preferred
Experience with Python and Tableau a plus
strong knowledge of Excel required
database management skills (e.g., SQL) and coding (e.g., Python) a plus
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
The full range of medical, financial, and/or other benefits
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
Jamie Power
SVP, Addressable Sales
Nick Lewerke
SVP/Head of Content Planning & Analysis, Disney Streaming
Recent News
Light Reading
2026-02-04
2026-02-03
Company data provided by crunchbase