Director, Transformation FP&A

工作 ID 10108839 地點伯班克, 加利福尼亚州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Jan. 21, 2025

申請

工作概要:

Job Description:

About the Role & Team

The Corporate Financial Planning & Analysis (FP&A) and Finance Transformation Department is responsible for managing the P&L for the total company, partnering with Corporate teams on budget management, and transforming the Finance function. Finance Transformation is a high-profile, cross-functional initiative to define and create the future of Finance at The Walt Disney Company.

We are seeking an exceptional Director of Finance Transformation to join our Corporate Financial Planning & Analysis (FP&A) and Finance Transformation team. This role will report directly to the EVP of Corporate FP&A and Finance Transformation and will be instrumental in leading the development and execution of FP&A Transformation initiatives focused on planning processes, data governance, and a modern technology foundation for Finance.

The ideal candidate has a proven track record of leading complex, cross-functional projects, and brings experience in FP&A along with a passion for the data and tools to support a modern Finance organization. Excellent communication and interpersonal skills are crucial for building strong relationships with stakeholders and driving successful project outcomes. Experience with process improvement and automation is a plus.

What You Will Do

Partner closely with Segment transformation teams and external consultants to modernize and enhance our capabilities in budgeting, actuals, forecasting, and financial analysis, while realizing significant efficiencies.
Architect and implement a comprehensive Finance transformation plan in collaboration with Segment transformation teams and external consultants.
Develop a set of actionable blueprints outlining concrete steps to establish an Enterprise-wide, “single-source-of-truth" data architecture and governance model.
Identify a suite of planning tools that enable automation, data analytics, and streamlined processes to drive measurable improvements in financial processes and organizational performance gains.
Work closely with senior leadership to enhance organizational capabilities in actuals, forecasting, and financial analysis, ensuring alignment with broader business goals and objectives.
Guide and influence key collaborators across the organization, ensuring successful implementation of transformation initiatives that drive long-term, sustainable results.

Required Qualifications & Skills

10+ years of progressive work experience with specific expertise in FP&A (Corporate or Segment)
Experience in entertainment, media, technology, or related fields
Solid foundation in FP&A activities, systems, tools, and processes
Demonstrated business acumen with well-developed planning and analytical skills, using a global perspective
Effective collaboration skills with experience working cross-functionally with senior leaders, external consultants, and other key stakeholders
Strong interpersonal skills and proven ability to build relationships, influence decisions and drive results through partnerships at all levels
Ability to expertly field both internal & external business requests and manage priorities
Strong initiative and ability to bring order to ambiguity. Strong planning and organizational skills, with the ability to drive projects to completion
Strong problem-solving and strategic thinking skills, with the ability to lead complex projects from concept through to implementation
Ability to function effectively in a highly charged executive environment, and the ability to discern when to act independently

Education

Bachelor’s Degree in Finance, Business Administration, or related field
MBA or CPA is preferred

Additional Information

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits.

Disability accommodation for employment applications

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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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 or protected veteran status. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world

The hiring range for this position in Burbank, CA is $182,000 to $222,400 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The Walt Disney Company (Corporate):

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 Worldwide Services, Inc.，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Worldwide Services, Inc. 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 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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