Senior Financial Accounting Analyst

ジョブID 10112822 勤務地を選択 ブリストル, コネチカット州, アメリカ合衆国 企業名 The Walt Disney Company (Corporate) 掲載日 Mar. 10, 2025

今すぐ応募

仕事内容:

We are searching for innovative team members who are flexible and agile to meet the needs of our changing business. Ideal candidates will be curious and teachable. They will be passionate about getting it right in all aspects of their role and will collaborate with and support business partners, clients, and leaders. Candidates will be observant and will proactively seek opportunities for efficiency, innovation, and continual process improvements. They will be willing to share those creative ideas with others.

The Production Financial Services (PFS) Senior Financial Accounting Analyst position is within the Disney Enterprise Financial Services team supporting ABC News and ESPN Productions.

In this position, supporting ABC News, you will assist in quarterly and year-end closing processes. Close activities include reviewing transactions, preparing journal entries, reconciling accounts, generating statements, analyzing variances, ensuring SOX compliance and preparing 10Q and 10K schedules. You will also prepare ongoing calculations supporting ABC News operations and assist in ad hoc projects.

In supporting ESPN Productions, you will provide real-time financial analysis and decision support services to production and remote operations clients. You will also complete budget forecasting, accounting and production tracking for Remote sporting events and Studio shows. You will also calculate and record monthly accruals and provide strategic operational support.

About Your Responsibilities

Support quarterly and year-end closing processes
Perform account reconciliations and prepare journal entries
Prepare P&L variance analyses and supporting calculations
Prepare Balance Sheet & Income Statement analyses and related schedules
Prepare 10Q and 10K schedules
Support external audits and budget preparation
Maintain financial accuracy and compliance while identifying discrepancies
Conduct special and ongoing analyses of such activities as budgeting, forecasting, program cost tracking, and cost trending
Create the rationale and conduct analyses that support strategic decisions and proactive planning
Effectively communicate with business partners and internal team to better anticipate challenges and seek out process efficiencies
Extend analysis to support decisions and define impact of various actions
Research and identify industry trends related to the costs associated with assigned areas of responsibility
Make recommendations on opportunities to operate efficiently and provide cost impact of alternative scenarios
Understand and execute standard operating procedures (SOPs)
Understand and execute internal controls around job functions
Collaborate and work as a team with peers and business partners
Provide support, lead, and assist with ad hoc requests/special projects for team objectives

Basic Qualifications

Bachelor’s degree in accounting or related field.
Recent public accounting experience or 2-3 years of relevant corporate accounting and finance experience, particularly in general ledger reconciliation, corporate reporting and SOX controls
Complete moderately complex to complex tasks and projects requiring independent initiative
Possess strong quantitative and analytical skills
Adaptability and flexibility for changing needs and audiences
Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
Ability to prioritize workload and escalate conflicting priorities

Preferred Qualifications

CPA designation
Prior experience with or knowledge of SAP preferred
International accounting experience
Experience with Business Intelligence products, i.e. Business Objects, Cognos, MicroStrategy

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class experiences for everyone. Disney’s stories, characters, and experiences reach people from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state, or local law. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, and create the best stories while being relevant in a rapidly changing world.

今すぐ応募

The Walt Disney Company (Corporate)について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションはDisney Financial Services, LLCという事業部門の一つであるThe Walt Disney Company (Corporate)でのお仕事です。

Disney Financial Services, LLC は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

求人応募における障害者への配慮

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

技術的な問題がある場合は、「よくあるご質問」をご覧ください。

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