Manager, Technology Finance

工作 ID 10113360 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 / 纽约, 纽约州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Feb. 12, 2025

申請

工作概要:

Job Summary

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 and as a Manager in Financial Planning and Analysis you will partner and strategize with Technology teams and be part of the change. The products, platforms and advancements launched by Technology are only possible with talented, dedicated, and hardworking teams. We are looking for the best finance professionals to compliment the staff we have and to lead a growing team during this exciting and dynamic time.

As a Manager supporting Technology, you will collaborate with Technology and Finance teams on a regular basis to understand how they drive value across TWDC. In this role, you will be part of the Technical Services and Allocations team which is responsible for managing all aspects of the services and allocation processes from seven different technology pillars and developing executive storytelling decks with key financial data connecting costs to services and client utilization.

This position will be based in either Bristol, CT or Burbank, CA and will report to the Sr. Manager, Financial Planning and Analysis for DE&E Technology.

Responsibilities

You would join a collaborative team performing financial responsibilities for DE&E Technology, including budgeting, forecasting, cost allocations, project modeling, and financial planning analysis. You would collaborate with other Finance and Accounting professionals to help advance our team’s support.

Team Leadership: Manage one Finance Professional dedicated to building and maintaining a multi-billion Service Costing and Allocation models for the technology organization.
Stakeholder Engagement: Engage with client-facing finance teams and lines-of-business (LOBs) leaders to ensure transparency and understanding regarding service costing, allocations, and drivers of change.
Financial Management: Oversee and contribute to forecast, AOP (Annual Operating Plan), LRP (Long Range Plan) and quarterly closes for all technology service financials including mapping costs to a service portfolio and financial planning analysis.
Model & Process Improvement: Continuously evolve service costing and allocation workflows to drive process efficiencies, improve model analytics, refine metrics, and lead communication of the logic of the allocations processes across the Technology groups.
Strategic Analysis: Conducts strategic analysis as requested by Technology leaders and LOBs, providing actionable insights to support business objectives.
Service Analysis and Presentation: Analyze and present the services supported by Technology to Senior Technology Leadership and Senior Line of Business Leaders, emphasizing their impact on business.
Allocation Management: Manage all aspects of allocations including metric/criteria utilization to ensure client P&Ls are appropriately charged for services consumed for all forecast and close timeframes.
Executive Reporting: Compile and delivery comprehensive presentations for senior leaders, influencing strategic decision-making with data-driven insights.

Basic Qualifications

5+ years of relevant work experience
Collaborative mindset combined with the ability to work independently
Proven ability to manage multiple deliverables in a fast-paced environment
Strong financial modeling and analytical skillset
Excellent written and oral communication skills
Advanced proficiency with Microsoft Excel and PowerPoint; Experience with SAP preferred
Executive presence; comfortable and confident engaging with senior leaders

Education

Bachelor’s degree in Finance or Accounting
Advanced degree or professional certification (e.g. MBA, CPA) preferred but not required

Preferred Qualifications

Proficiency in SQL, cloud based data warehouse (AWS , Snowflake) and data modeling tools.
Database Warehouse and Management: Develop and maintain a structured data warehouse supporting financial modeling, analytics, and reporting. Oversee ETL (Extract, Transform, Load) processes, ensuring seamless integration of data from multiple sources and Optimize database performance, ensure data integrity, and support advanced analytics.

The hiring range for this position in Bristol or Burbank is $124,900 - $152,500 per year and in New York City is $130,800 - $159,800 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

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