Senior Financial Analyst- DE Games Finance

Disney Entertainment (DE) is a global business segment for The Walt Disney Company responsible for the monetization of content, including distribution and ad sales, and the operations of the Company’s entertainment streaming services, domestic entertainment broadcast and cable networks, and theatrical distribution. The DE Games Finance team supports Disney Games and Digital Entertainment, partnering with business leaders across Disney Games Group, Marvel Games, Lucasfilm Games, 20th Century Games, Disney/Pixar Games, strategy, business development, product, creative, technology, accounting, and DE Segment FP&A. The team supports a high-margin licensing business with a robust slate of mobile, console, PC, as well as the strategic partnership with Epic Games to build the virtual Disney Universe. The team is responsible for financial planning, forecasting, long-range planning, title-level analysis, management reporting, and executive-ready storytelling for the games portfolio. This includes supporting the evolution of Disney’s core games licensing business and emerging strategic initiatives, while helping leadership understand performance, risks, opportunities, and investment trade-offs. DE Games Finance is seeking a Senior Financial Analyst who can translate complex games data, title-level economics, and partner assumptions into clear financial insights that support nimble decision-making. This role will provide FP&A support across AOP, forecasts, long-range planning, close, reporting, and ad hoc strategic analysis for Disney’s games portfolio. • Support planning, forecasting, and reporting for games revenue, operating income, cash flow, royalties/participations, external product development, marketing, labor, overhead, and other key P&L drivers. • Build and maintain title-level and portfolio-level financial models across mobile, console, PC, and emerging ecosystem opportunities. • Update and maintain the Disney Universe financial model, helping the team evaluate the financial impact of key assumptions, deal terms, and commercial levers • Prepare variance analysis, KPI reporting, and concise financial commentary for business partners, DE Segment FP&A, and senior…