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:
Would you like to be a part of a team that is transforming The Walt Disney Company? Disney Entertainment & ESPN (DE&E) Technology is building our future. As a Senior Financial Analyst (SFA) in Financial Planning and Analysis, you will partner and strategize with leaders to be part of the change. The products, platforms and advancements being introduced by Technology are only possible with talented, dedicated, and hardworking teams. We are looking for the best finance professionals to join our growing team during this exciting time.
As a Senior Financial Analyst with DE&E Technology Finance, you will collaborate and support the DE&E Technology organization to prepare long-range plans, annual budgets, and quarterly forecasts. You will also work closely with Accounting and Controllership on the recurring quarterly close process. This role will be responsible for managing labor and the pillar of Business Operations and will work closely with Finance and Technology team members. DE&E Technology plays a vital role in delivering Disney’s Direct-to-Consumer products to our customers and fans, as well as powering Disney’s broadcast and cable networks. As we support this dynamic space, our goal is to develop the DE&E Technology Finance team into a premier organization that can carry Technology into the future.
This position will be based in Bristol, CT and reports to a Senior Manager, Financial Planning and Analysis for DE&E Technology.
Responsibilities
In DE&E Technology, every day is different! In Technology, change is constant, and operations are dynamic, so we must be flexible. On any one day you might:
- Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for the Business Operations pillar and Labor.
- Develop and maintain complex forecasting models for Business Operations and Labor, ensuring accuracy and comprehensiveness.
- Collaborate effectively with key stakeholders across Technology, Controllership, and Finance leaders, to update forecasts, report actuals, and analyze trends.
- Conduct thorough assessments of risks and opportunities, presenting strategic recommendations to Finance and Technology leadership.
- Champion or support ad-hoc strategic analysis and reporting as requested by Technology leaders, lines of business (LOBs) and/or Finance Consolidations team
- Manage quarterly close process with precision, working in tandem with Controllership to ensure all financial activities are accurately recorded.
- Synthesize financial insights to strategic decision-making and influence key business outcomes
- Craft and present detailed financial presentations for senior leadership review, demonstrating clear communication and analytic skills.
Basic Qualifications
- 2+ years of consulting, financial services, or corporate finance experience
- Strong analytical skills
- Excellent computer skills, including advanced Excel and PowerPoint
- Strong verbal and written communication skills
- Highly collaborative with strong problem solving, interpersonal and project management skills
- Attention to detail, desire for accuracy, and a strong sense of urgency
- Ability to quickly learn new concepts and navigate new systems/databases
- Intellectually curious with a desire to understand the business beyond the scope of day-to-day responsibilities.
Required Education
- Bachelor’s degree in Business, Finance, Economics, Accounting, Math, Statistics, Computer Science or a scientific field
Preferred Qualifications
- 2+ years of related work experience in FP&A, public accounting, or financial services
- Experience working cross-functionally with individuals outside of Finance and Accounting
- Experience using SAP, Cognos TM1, Hyperion or other enterprise financial systems
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 Disney Streaming Technology LLC,其所屬的業務部門是 Disney Entertainment。
Disney Streaming Technology LLC 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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