Senior Financial Analyst- Marketing Finance
Aplicar ahora Aplique más tarde Job ID 10117910 Ubicación Burbank, California, Estados Unidos Business The Walt Disney Studios Fecha de publicación 16/04/2025Detalles del empleo:
The Studio and Disney+ Global Marketing Finance team provides financial, strategic planning, and analytical support to the Studio Content and Disney+ Marketing teams. Our team works with marketing business leaders to manage marketing investment decisions and to maximize the long-term financial results of the theatrical exhibition and direct-to-consumer businesses.
Reporting to the Manager, this position will partner with other finance team members to support a brand-focused organization and own financial planning responsibility for Disney+ and films, episodic series and other content from our Studio production groups: Walt Disney Animation Studios, Pixar Animation Studios, Lucasfilm, Marvel Studios, Disney Live Action, and 20th Century Studios.
The responsibilities for this role may change and candidates must be flexible as the organization evolves.
Responsibilities
Manage the domestic theatrical marketing FP&A process for Annual Operating Plan, Five Year Plan and monthly forecasts, ensuring accurate forecasting of marketing spend and providing variance to forecast analysis
Oversee budgets for domestic marketing spend, working closely with Research, Canada, and other marketing departments to ensure campaigns are properly funded and on budget
Partner closely with the accounting team during quarterly close, assisting with variance analysis and journal entries to ensure accurate financial reporting
Interface with varying levels of marketing management, Studio FP&A, Controllership, and other Disney segments
Maintain and improve department financial reporting tools and processes
Create ad-hoc financial models, analyses, reports and related presentation materials
Assist team with other department responsibilities and ad hoc projects
Basic Qualifications
2-5 years of relevant work experience in accounting or finance
Demonstrate professional excellence, integrity and dependability
Possess ability to work effectively with all levels of management
Embrace working in a highly collaborative environment
Independent and creative thinker
Intellectually curious and able to diplomatically challenge the status quo
Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
Ability to organize and manage projects of varying complexity and length
Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
Ability to multi-task, work well with others in a fast paced environment and keep supervisor promptly informed
Systems agnostic, able to quickly learn and adapt to new systems and tools
Strong knowledge of advanced Excel (including macros), PowerPoint, SAP and Cognos TM1
Education/Experience
BA/BS required; CPA or MBA preferred
Previous studio entertainment experience a plus
The hiring range for this position in Burbank, California is $103,400 to $126,200.00 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.
Acerca de The Walt Disney Studios:
Durante más de 95 años, The Walt Disney Studios ha sido la base sobre la que se construyó The Walt Disney Company. En la actualidad ofrece películas, series, música y obras de teatro de calidad a consumidores de todo el mundo. The Walt Disney Studios engloba una colección de respetados estudios de cine, entre ellos, Disney, Walt Disney Animation Studios, Pixar Animation Studios, Marvel Studios, Lucasfilm, 20th Century Studios y Searchlight Pictures. También es el hogar de Disney Theatrical Productions, productora de espectáculos teatrales de primera clase.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Disney Entertainment Operations LLC , que forma parte de una empresa comercial que denominamos The Walt Disney Studios.
Disney Entertainment Operations LLC es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno 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 en constante evolución.