Senior Analyst, Enterprise D&D Planning

About the role

We are looking for a highly organized and analytically strong finance professional to join our Development & Design Finance group as a Senior Analyst, Enterprise D&D Planning. This role is pivotal in bringing greater structure, consistency, and coordination to our annual planning, rolling forecasts, and headcount planning activities.

What you'll do

• As Senior Analyst, Enterprise D&D Planning, you will support the core planning and forecasting operating rhythm for D&D. You will assist in structuring timelines
• Support the planning and forecasting calendar across D&D, including annual plan, rolling forecast, monthly updates, and key submission achievements
• Assemble and synchronize inputs across Finance, Studios, Product, Technology, People & Culture, Group Finance
• Keep transparent trackers for forecast submissions, open items, risks, delayed inputs, approvals, and follow-up actions
• Help prepare planning outputs that are consistent, comparable, and ready for D&D Finance and leadership review

What you need

• 7–13 yrs of experience
• Excel
• FP&A
• Variance analysis
• Compensation and benefits
• PowerPoint
• Any graduate