Job Posting Title: Finance Analyst Req ID: 10115581 Job Description: About the Role The Walt Disney Company (TWDC) are currently looking for a Finance Analyst to join our Disney Consumer Products (DCP) Financial Planning & Analysis (FP&A) team. Walt Disney set the standard for character licensing in the entertainment industry when he licensed the image of Mickey Mouse for a children's notebook. Today, Disney Consumer Products (DCP) is the world's largest licensor of intellectual property, bringing Disney magic to the heart of the home through compelling products and experiences. Join a company passionate about great products. From Fashion, Toys and Home Décor to Books and Magazines, Furniture and Food, Disney-branded products capture hearts and inspire lifelong memories. The DCP FP&A, EMEA team’s main responsibilities are: Management of processes and reporting to deliver the Licensing Five-Year Plan, AOP and Forecast P&L consolidation and reporting of the 3 businesses within Licensing (Softlines, Toys and FHBP (Food, Health & Beauty)) Forecasting and reporting of all Other Revenue and cost lines within the Licensing P&L P&L consolidation and reporting of the 4 Lines of business within DCP (Licensing, Publishing, Games and Disney Stores) This role is a hybrid opportunity working in our Hammersmith office, 4 days a week. What You Will Do Assist Finance Manager, Senior Manager & Director FP&A with all processes and reporting to deliver the Five-Year Plan, AOP and Forecast For Other Revenue and Cost lines have the key responsibility for the planning, budgeting and forecasting of the following items across EMEA Licensee Royalty statements vs Quarterly Accrual (True Up/Down) 3rd Party Royalty Fees OPEX and Other Overheads Work on the preparation of the overall Licensing Forecast / Close / AOP review presentations for Senior Management within defined deadlines Help to deliver the Quarter Close process, including reviewing the latest True Ups and Non-Accruables. Assist the Finance Manager to ensure EMEA consolidation is correctly reflected in all systems (Invision/Workday Adaptive & Cognos). Support the EMEA Controllership team at quarter end to ensure accurate quarter end accrual and closing position is reported. Provide commercial context, variance analysis and assist in SAP/P&L reconciliation. Assist with the accurate reporting of the Regional P&L (expenses hit correct budgets, all accruals/reclasses compete when required). Other regular and ad hoc reporting as required to support the FP&A team and reporting requirements. Required Qualifications & Skills Experience in a junior finance role, for example an intern or graduate role. Studying towards or desire to studying towards an accounting qualification (CIMA/ACCA/ACA). Experience within an FP&A/Commercial Finance role is desirable (but not required). Experience of working within the Retail/FMCG/Media/Entertainment industry is preferrable (but not required). Demonstrable track record of providing commercial support to a business partner that’s insightful, timely and responsive is preferrable (but not required). Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail. The Perks 25 days annual leave. Private medical insurance & dental care. Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free. Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing. Excellent parental and guardian leave. Employee Resource Groups – WOMEN Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST. 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. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives. We will ensure that individuals with disabilities are provided the necessary accommodations to participate in the job application or interview process, to perform essential job functions, and to receive all benefits of employment. Please contact us to request accommodation. Job Posting Segment: Finance Job Posting Primary Business: DCP Finance Primary Job Posting Category: Financial Analysis Employment Type: Full time Primary City, State, Region, Postal Code: London, United Kingdom Alternate City, State, Region, Postal Code: Date Posted: 2025-03-25