Finance Analyst - Remote

Overview

The Finance Analyst will support the EMEA Central Planning team in delivering forecasts, budgets, and financial reporting, working closely with various cost centres and markets.

In Short

• Support financial consolidation and reporting for the EMEA region.
• Generate cost reports for effective financial administration.
• Manage quarterly activities including journals and accruals.
• Engage with cost centre leads for accurate financial support.
• Assist in preparing presentations for financial communication.
• Standardise and automate cost reporting processes.
• Provide timely and accurate financial reporting to stakeholders.
• Utilize technology to improve financial processes.
• Work collaboratively with the EMEA markets.
• Participate in the delivery of financial planning cycles.

Requirements

• Part or newly qualified accounting qualification (CIMA / ACCA / ACA).
• Strong attention to detail and analytical skills.
• Ability to provide clear and insightful analysis.
• Proficient in Microsoft Excel and comfortable with financial systems.
• Excellent written and oral communication skills.
• Proactive self-starter with adaptability.

Benefits

• 25 days annual leave.
• Private medical insurance and dental care.
• Free park entry for family and friends.
• Discounts on Disney products and services.
• Excellent parental and guardian leave.
• Participation in Employee Resource Groups.