Senior Financial Analyst

工作 ID 10106344 地點布里斯托尔, 康乃狄克州, 美國 / 伯班克, 加利福尼亚州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Dec. 02, 2024

申請

工作概要:

Envision a career with an organization that brings smiles to millions around the world every day! Conceptualize 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. As a Senior Financial Analyst supporting Disney Entertainment & ESPN (DE&E) Technology, you will be collaborating with technology and operations teams, focusing on depreciation modeling, planning and analysis, along with depreciation forecast deliverables to internal consolidation team, and regional finance partner. As we support this dynamic space, our goals include advancing the Finance team into a best-in-class organization that can carry DE&E Technology into the future.

This position reports to the Sr. Manager, Financial Planning and Analysis for DE&E Technology.

Responsibilities

Drive collection of CAPEX inputs from operations partners to inform depreciation forecast
Manage and update SQL based depreciation model
Prepare and analyze complex budgets, plans, financial statements and/or reports, identify risks and opportunities, and ensure compliance with reporting requirements
Handle monthly/quarterly close, including entries, uploads to SAP/COGNOS and variance explanations
Collaborate with Accounting on the latest variance analysis and close entries
Develop and present financial analysis for technology partners and finance leadership
Contribute to presentations for review with senior leaders
Work on ad hoc strategic analysis as needed
Be part of a project team to enable the next company initiative

Basic Qualifications Please apply if you have:

2-5 years of relevant work experience
Solid knowledge of CAPEX planning and depreciation calculation
Solid understanding of balance sheet activities and journal entries
Collaborative approach combined with ability to work independently
Validated ability to prioritize multiple deliverables in a fast paced environment
Strong financial modeling and analytical skills
Excellent written and oral communication skills
Working knowledge of SQL database and WBSE setup
Sophisticated proficiency with Excel, SAP & COGNOS preferred

Education

Bachelor’s degree in Finance, Economics, or Accounting

Disney Worldwide Services, Inc. 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 or protected veteran status. Disney cultivates a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

The hiring range for this position in Burbank, CA is $103,400 to $126,200 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.

申請

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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