Senior Financial Analyst- Studio FP&A
Descrição do cargo:
Imagine a career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do: from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?
JOB DESCRIPTION
The Disney Entertainment segment is the foundation on which The Walt Disney Company was built, and at its heart are world-renowned animated features and live-action motion pictures. Studio Financial Planning and Analysis (Studio FP&A) is dedicated to providing high quality information and services to our business partners. We support their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We will promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.
The Group is currently seeking a Senior Financial Analyst that will play a key role within the Studio FP&A group with the review and consolidation of various budgets and forecasts across the pillar (Content Sales, Licensing & Other (CSLO)). This offers a great opportunity to work across the various Walt Disney Studios’ lines of businesses (production, theatrical, etc.) and also provides exposure to a number of other teams within the company (planning and controllership).
Primary Responsibilities:
Responsible for the Studio Cash Flow consolidation process at each 5YP, budget and forecast, including working closely with Studio Production Finance teams (e.g., Marvel, Lucasfilm, 20th Century Studio, etc), Deal Analysis, and Controllership to understand business issues impacting Cash Flow
Assist with the CSLO P&L consolidation process at each 5YP, budget and forecast, including P&L COC analysis
Assist with overhead allocations, including validation and communication to Studio LOBs and other segments
Perform ad-hoc analysis and presentation decks at the request of Studio senior management
Qualifications:
2-5 years of experience
Bachelor’s degree required (emphasis in Business, Finance or Accounting preferred)
CPA and/or MBA a plus
Strong analytical skills and the ability to identify and resolve issues
Strong knowledge of Excel (including macros)
Strong verbal and written communication skills, including the ability to summarize ideas and issues to Studio management
Strong attention to detail without losing sight of broader objectives
Ability to drive and implement process improvements across key activities
Ability to work well in teams, both within the group and also with other business units
Ability to work in a dynamic and changing environment
SAP and Cognos experience is a plus
Excellent organizational skills and the ability to meet deadlines
Ability to juggle multiple tasks and projects at the same time, while keeping supervisor properly informed
STUDIO OVERVIEW
It’s the magic of immersing yourself in a motion picture masterpiece, or a new track from your favorite band, or the spectacle of a live Broadway show. It’s hard to define and even harder to create, but that’s what we do at The Walt Disney Studios. Ours is a culture of innovation, collaboration and creativity. We raise the bar, then step over it, blazing trails through the production and distribution of world class entertainment around the globe. If you want to help tell compelling, enduring stories through movies, music or stage plays, then we want to hear from you.
THE WALT DISNEY COMPANY OVERVIEW
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with five business segments: media networks, parks and resorts, studio entertainment, interactive media and consumer products. Disney is a Dow 30 Company with revenues of over $40 billion.
To expedite consideration, we highly recommend that you BOTH upload your resume AND copy and paste the text when creating your candidate profile.
The hiring range for this position in Burbank, California is $103,400 to $126,200.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Sobre o The Walt Disney Studios:
Há mais de 95 anos, The Walt Disney Studios tem sido a base na qual a The Walt Disney Company se desenvolveu. Hoje, ele leva filmes, séries, música e espetáculos ao vivo de qualidade a consumidores de todo o mundo. The Walt Disney Studios engloba uma coleção de estúdios de cinema respeitados, incluindo Disney, Walt Disney Animation Studios, Pixar Animation Studios, Marvel Studios, Lucasfilm, 20th Century Studios e Searchlight Pictures. É também a casa da Disney Theatrical Productions, produtora de apresentações de nível internacional.
Sobre The Walt Disney Company:
A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.
Esta vaga é oferecida junto à Walt Disney Pictures, que é parte de um segmento de negócios que chamamos de The Walt Disney Studios.
Walt Disney Pictures é um empregador de oportunidades iguais. Os candidatos serão selecionados para emprego independente de raça, religião, cor, sexo, orientação sexual, gênero, identidade de gênero, expressão de gênero, nacionalidade, ancestralidade, idade, estado civil, status militar ou de veterano, quadro clínico, informações genéticas ou deficiência, ou qualquer outro motivo proibido por lei federal, estadual ou local. A Disney defende um ambiente de negócios em que ideias e decisões de todas as pessoas nos ajudam a crescer, inovar, criar as melhores histórias e ser relevantes em um mundo em constante evolução.
ACOMODAÇÃO PARA PESSOAS COM NECESSIDADES ESPECIAIS PARA CANDIDATURAS A EMPREGO
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.
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