Sr. Corporate Financial Planning Analyst (Enterprise Technology)
Candidate-se agora mesmo! Candidatar-se depois Job ID 10086996 Local Burbank, Califórnia, Estados Unidos Empresa The Walt Disney Company (Corporate) Data da publicação 22/04/2024Descrição do cargo:
About the Role & Team:
Would you like to impact financial planning all the way up to the senior leadership level? Are you passionate about bridging the gap between data and storytelling?
Corporate Financial Planning and Analysis (FP&A) is responsible for Enterprise Technology investment’s operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to corporate senior management and the Board of Directors regarding company financial performance.
This Senior Financial Analyst will support Enterprise Technology One-Time investments by preparing and presenting analysis directly to top finance and operational executives. The role requires ability to multi-task across numerous deliverables.
What You Will Do:
Management of quarter close, Annual Operating Plan, Five Year Plan, and forecasts
Prepare quarterly forecasts, annual operating plan (AOP) and 5-year plan, and present to Technology leaders through formal PowerPoint deck presentation
Oversee and assist with quarterly financial close process between Tech partners and Accounting
Review actuals compared to forecast/plan and deliver clear and concise variance explanations that identify root causes
Perform analytics on financial statements and explain key drivers
Understand key drivers of financial forecast process and how these drivers impact accounting close
Prepare and maintain budgeting, forecasting and cost trending analyses for assigned client
Make recommendations to management and clients on opportunities to operate efficiently and provide cost impact of alternative scenarios
Financial analysis and support for key strategic initiatives; including NPV Analysis and program cost tracking
Provide support to operations to ensure appropriate account coding
Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology
Become a valued finance partner for the Technology team and build professional and ethical relationships across all teams
Required Qualifications & Skills:
At least 3 years of experience in Finance and/or Accounting
Budgeting and forecasting experience
Ability to develop comprehensive/complex financial analysis with limited guidance
Detail oriented and organized
Strong project and time management skills
Outstanding communication skills (written and oral)
A highly professional "client service orientation"
Ability to multi-task and deploy resources efficiently
Demonstrates ability to quickly grasp and apply new concepts and processes
Advanced proficiency with Excel and PowerPoint
Preferred Qualifications:
Background in the media and entertainment industry is a plus
Technology Finance experience a plus
Financial Systems Tools preferred – SAP, Cognos, Adaptive Planning, etc.
CPA
Advanced proficiency with SAP & COGNOS strongly preferred
Education:
Bachelor's degree in Finance, Accounting, Economics, or other similar field
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
At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong. Apply today!
The hiring range for this position in California is $101,800 to $124,400 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.
Sobre The Walt Disney Company (Corporate):
Na área empresarial da Disney, você pode ver como os negócios por trás das marcas mais poderosas da empresa se reúnem para criar a mais inovadora, conhecida e admirada empresa de entretenimento do mundo. Como integrante de uma equipe empresarial, você trabalhará com líderes de padrão internacional para promover estratégias que mantêm a The Walt Disney Company na vanguarda do entretenimento. Veja e seja visto por outros pensadores inovadores enquanto possibilita que os melhores contadores de histórias do mundo criem momentos inesquecíveis para milhões de famílias de todo o planeta.
Sobre The Walt Disney Company:
A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.
Esta vaga é oferecida junto à TWDC Enterprises 18 Corp., que é parte de um segmento de negócios que chamamos de The Walt Disney Company (Corporate).
TWDC Enterprises 18 Corp. é um empregador de oportunidades iguais. Os candidatos serão selecionados para emprego independente de raça, cor, religião, sexo, idade, nacionalidade, orientação sexual, identidade de gênero, necessidade especial, status de veterano protegido ou qualquer outro motivo proibido por lei federal, estadual ou local. A Disney promove uma cultura de negócios em que ideias e decisões de todas as pessoas nos ajudam a crescer, inovar, criar as melhores histórias e ser relevantes em um mundo de rápidas mudanças.