Senior Financial Analyst
樂享魔法
員工和演藝人員是我們一切工作的核心,因此 Disney 提供具有競爭力的全面獎勵方案,包括薪資、健康和儲蓄福利、休假計劃、教育機會等。
*福利和資格可能因企業和地點而異
- 健康保險與健康
- 托兒選項
- 有薪假期
- 退休計劃
- 學費援助
- 每週支薪
在迪士尼有很多成長和學習的機會!工作中永遠不會有沉悶的時刻。
Diana, Principal Counsel
工作概要:
Department/Group Overview:
Disney Entertainment (DE) is a global business segment for The Walt Disney Company that is responsible for all monetization of content—both distribution and ad sales—and oversees the operations of the Company’s entertainment streaming services (including Disney+ and Hulu), domestic entertainment broadcast and cable television networks, as well as theatrical distribution. DE brings together the Company’s best-in-class product, technology, and commercialization teams into one global organization, with the goal of expanding the footprint of Disney’s world-class content and beloved brands and delivering highly personalized entertainment experiences to diverse consumers around the world.
DE Segment FP&A leads the overall financial planning and consolidation of the segment, representing over $40 billion of revenue. In doing so, our team works with business partners across the organization, both in the US as well as in global markets. Our role is to gain a deep understanding of each business, manage the overall consolidation and financial planning process for Long-Range Plan / AOP / Forecast, and provide insightful analysis and recommendations to DE Executive leadership. In addition, we craft the financial story of our businesses which is presented to TWDC Executive leadership for their use with the Board of Directors, Investors, etc. Finally, DE FP&A partners strongly with groups outside of DE such as Investor Relations, Treasury, Controllership, and Corporate FP&A. Come join one of the most dynamic and exciting areas of TWDC!
Job Summary:
DE Segment FP&A is seeking a Senior Financial Analyst who has the ability to take data and translate it into meaningful analyses which enable the segment to make nimble, actionable decisions. In doing so, this position will be responsible for the following:
- Play an integral part in the consolidation of Annual Operating Plans, Long-Range Plans, and Forecasts
- Provide financial and analytical support for the segment’s Cash Flow process with a focus on Content Spend including the consolidation of budgets, monitoring of financial performance, variance analysis, and identification of risks & opportunities
- Develop and automate financial planning models leveraging Power BI and similar automation tools
- Support the international regional performance processes by preparing and analyzing detailed P&L views of EMEA, APAC, and LATAM including variance commentary
- Create management reporting and executive-level presentations that are engaging, informative, and well-organized
- Effectively communicate financial information to leadership
- Work with key stakeholders, operating groups, and FP&A team members to improve effectiveness and efficiency of the financial planning process including embracing finance transformation initiatives
- Engage in ad-hoc financial analysis for senior leadership
- Interact with internal and external business partners to remain informed of business challenges and issues that affect our business
The ability to manage multiple projects and collaborate with multiple stakeholders within our own team as well as across the Company will be critical to success. In addition, the ideal candidate will be able to synthesize large quantities of data and provide meaningful insights and conclusions while also being proficient with financial reporting systems (e.g. TM1)
Basic Requirements:
- 2-5 years of finance/accounting related work experience, preferably with a media/entertainment, technology, or start-up company
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or Statistics
- Proficient knowledge of GAAP / Accounting principles
- Proficient / Expert level in Excel and PowerPoint; and with financial reporting systems (e.g., COGNOS TM1)
- Strong analytical skills
- Excellent written and verbal communication skills
- Ability to prioritize projects, handle tight deadlines, and achieve effective results in a fast-paced, dynamic environment
- Ability to manage expectations of stakeholders
Preferred Requirements:
- MBA and/or CPA
- COGNOS TM1
- Microsoft Power BI
The hiring range for this position in California is $103,400.00 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.
關於Disney Entertainment:
在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 Walt Disney Direct-to-Consumer & Intl,其所屬的業務部門是 Disney Entertainment。
Walt Disney Direct-to-Consumer & Intl 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會,不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境,並與瞬息萬變的世界息息相關。
就業申請的殘疾便利安排
The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主,歡迎所有求職者,包括殘疾人士及殘疾退伍軍人。如你是殘疾人士,並需要合理便利安排以搜尋職位空缺或申請職位,請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。
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