Senior Financial Analyst, Global Information Security Finance&Planning en DISNEY Skip Navigation
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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Financial Analyst, Global Information Security Finance&Planning

ID de la posición 769175BR Ubicación Burbank, California, Estados Unidos Business The Walt Disney Company (Corporate) Fecha de publicación Jan. 14, 2021

Detalles del empleo:

The Walt Disney Company has an opening for a Senior Financial Analyst position within our Global Information Security (GIS) Finance team. This team is a highly visible department dedicated to providing high‐quality financial information and services to our business partners within GIS.
The finance team plays a critical role in supporting Global Information Security’s goal of preparing The Walt Disney Company to respond to emerging cybersecurity risks. In addition, the team improves processes, facilitates cross‐ department planning and implements tools/processes to empower our Information Security resources. This department will promote innovation and growth by developing our employees and maximizing technology while maintaining a challenging, rewarding, creative and fun environment.
Reporting to a Manager, this position will play a vital role in financial planning, including creating and analyzing Global Information Security Financials. This position will also play an integral part in providing key stakeholders with the tools and data necessary to support decision making, as well as the proper evaluation of security-related investments.

Responsabilidades:

Financial Budgeting and Reporting
  • Working with the GIS teams to develop the budget and forecasts
  • Preparation of various monthly/quarterly/annual reports used in the analysis of financial results
  • Optimization of budgeting and planning tools (SAP, Cognos, Adaptive Planning, Excel, and others)
  • Review and update commentary / cause of change explanations for management reports for overhead, capital or other department / client requirements
  • Actively participate in the Quarter Close Processes (Allocations in & out of GIS)
  • Compilation and review of internal and external headcount and labor reconciliation
  • Creation of ad-hoc financial models/reports in Excel and other Financial Tools
  • Ongoing identification of cost savings opportunities
  • Complete segment and corporate requests: monthly, quarterly and ad hoc
  • Work with accounting to ensure proper allocation to other TWDC business units
Technology Investment/Project Financial Management
  • Partnering with Global Information Security organization in supporting the Project Authorization Request process (PARs), including assistance in the preparation of NPV/Cash flow analysis
  • Partner with Global Information Security Project Management Office
Process Improvement
  • Financial and cost control process improvements
  • Continue to develop and adjust processes for data capture, reporting and variance analysis
Work is moderately supervised. Work is reviewed for soundness of judgment and overall adequacy and accuracy. Develops solutions to a variety of problems of moderate scope and complexity. Supervisory approval is obtained on situations where practices and procedures do not exist or where deviations to existing procedures occur.
Drive efficiencies and accuracy improvements.

Experiencia laboral requerida:

  • Minimum of 3 years of experience required
  • Strong working knowledge of finance and accounting
  • Excellent computer skills, including Excel and PowerPoint
  • Must be inquisitive and solve problems creatively
  • Ability to take ownership of tasks and see them through to completion
  • Ideal candidates will have excellent oral/written communication and presentation skills, a proven ability to build relationships, and strong business and financial acumen
  • Candidates must be able to interact with all levels of management and be an integral team player
  • Organizational skills and attention to detail are critical as the Financial Analyst will often face shifting priorities on multiple assignments
  • Ability to quickly learn new concepts, solve problems, and implement solutions
  • Embraces teamwork; shares ideas / methods to improve performance

Experiencia deseada:

  • 3+ years of prior related work experience
  • Media and entertainment industry experience
  • SAP, Cognos Adaptive planning experience a plus

Educación requerida:

B.S. (emphasis in Finance or Accounting preferred)

Educación deseados:

CPA or MBA

Acerca de The Walt Disney Company (Corporate):

En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.

Acerca de The Walt Disney Company:

The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una compañía líder que brinda diversos servicios de entretenimiento y medios para toda la familia a nivel mundial que opera en los siguientes sectores: redes de medios de comunicación, parques y complejos, estudios de entretenimiento, productos para el consumidor y medios interactivos. Desde su humilde origen como un estudio de dibujos animados en la década de 1920 hasta su preeminente posición actual en la industria del entretenimiento, Disney ha mantenido con orgullo su legado de crear historias y experiencias de primer nivel para cada miembro de la familia. Las historias, los personajes y las experiencias de Disney atraen a consumidores y visitantes de todas partes del mundo. Operamos en más de 40 países y nuestros empleados y Cast Member trabajan juntos para crear experiencias de entretenimiento que son apreciadas por el público local e internacional.

Este puesto es en The Walt Disney Company , que forma parte de un segmento comercial que denominamos The Walt Disney Company (Corporate).

The Walt Disney Company es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo sin distinción de raza, color, religión, sexo, origen nacional, orientación sexual, identidad de género, discapacidad o condición de veterano protegido. Disney fomenta una cultura empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo que cambia rápidamente.

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