Financial Analyst
Candidate-se agora mesmo! Candidatar-se depois Job ID 10106211 Local Nova Iorque, Nova Iorque, Estados Unidos Empresa Disney Entertainment Data da publicação 22/11/2024Descrição do cargo:
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 Financial Analyst in Financial Planning and Analysis, you will partner and strategize with the DE&E Technology organization 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 team during this exciting time.
As a 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 supporting the close and forecasting of cloud and variable software costs and will work closely with Finance and Technology teams across The Walt Disney Company. 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 New York, NY and reports to the 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:
Maintain, improve, and create financial models to forecast and analyze technology expenses
Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for cloud and variable software costs as directed by Segment and Corporate FP&A.
Track invoices and contractual obligations, reconcile general ledger data, and manage accrual and reclass processes during the financial close; partner with Accounting on actualizing P&Ls
Prepare ad-hoc reports, special projects, and presentations for various internal stakeholders across Technology and Finance
Basic Qualifications
2-5 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
Related work experience in FP&A or public accounting
Experience working cross-functionally with individuals outside of Finance and Accounting
Experience using SAP, Cognos TM1, Hyperion or other enterprise financial systems
The hiring range for this position in New York is $90,000.00 to $109,800.00 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 Disney Entertainment:
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 Disney Streaming Services LLC, que é parte de um segmento de negócios que chamamos de Disney Entertainment.
Disney Streaming Services LLC é um empregador de oportunidades iguais. Os candidatos serão selecionados para emprego independente de raça, religião, cor, sexo, orientação sexual, gênero, identidade de gênero, expressão de gênero, nacionalidade, ancestralidade, idade, estado civil, status militar ou de veterano, quadro clínico, informações genéticas ou deficiência, ou qualquer outro motivo proibido por lei federal, estadual ou local. A Disney defende um ambiente 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 em constante evolução.