Senior Financial Analyst
Aplicar ahora Aplique más tarde Job ID 10081276 Ubicación Burbank, California, Estados Unidos Business Disney Entertainment Fecha de publicación 26/04/2024Detalles del empleo:
The Disney Entertainment Television Group is part of the iconic collection of The Walt Disney Company’s entertainment and news properties creating award-winning content across an impressive portfolio of television brands and businesses, including ABC Entertainment, ABC Signature Studios, ABC News, Freeform, Onyx, Twentieth Century Fox Studios, FX Networks and FX Productions, Disney Branded Television and National Geographic Partners.
DETV Finance & Planning
The Finance & Planning team provides the highest level of financial service to Disney Entertainment Television executive management. The team assists business leaders achieve DETV goals by providing multi-year forecasts, performing financial analysis, and reporting individual show performance. We promote innovation and growth by developing our analysts and providing the necessary tools for success.
The senior financial analyst will join a team that is responsible for providing financial and strategic support for ABC Entertainment and will work across other businesses within DETV. The analyst will assist in the coordination and preparation of each quarter close, forecast, Annual Operating Plan and Long-Range plan. In addition, the senior analyst will assist in identifying ways to drive organizational change within the context of the forecast and executive decision-making process. The candidate will also support special projects on an ad-hoc basis. The position requires excellent communication, interpersonal, and time management skills as well as an acute attention to detail.
Responsibilities and Duties of the Role:
Build and maintain financial models to aid in day-to-day and forecast processes
Assist in the preparation of forecast, annual, and long-range operating plans, which includes calculating quarterly program amortization and preparing cause of change analysis and other reports for consolidation and executive teams
Create and maintain individual series, specials, and theatrical budgets. This involves working closely with business partners across TWDC to capture program commitments and track program budgets
Project and report show-level performance that includes estimating ad sales revenue, program expense, and overhead cost
Partner with stakeholders in Operations, Finance, and Controllership to help drive organizational change in the areas of workflow efficiencies and strategic analysis
Provide financial and strategic analysis related to key business initiatives and decision-making processes
Required Education, Experience/Skills/Training:
Minimum of 2+ years relevant work experience, prior media & entertainment experience a plus
Strong analytical skills and ability to identify and resolve issues
Strong project management and time management skills
Excellent written and verbal communication skills
Advanced financial modeling skills a plus
Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously
Proficient in Microsoft Office products (Excel and PowerPoint) and reporting applications (i.e. Cognos TM1 and SAP experience a plus)
Education
B.S. degree in finance, accounting or related field
The hiring range for this position in California is $101,790 to $124,410 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 Disney Entertainment:
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 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 American Broadcasting Companies, Inc. , que forma parte de una empresa comercial que denominamos Disney Entertainment.
American Broadcasting Companies, Inc. es un empleador que ofrece igualdad de oportunidades. Los solicitantes serán considerados para el empleo sin distinción de raza, color, religión, sexo, edad, origen nacional, orientación sexual, identidad de género, discapacidad, condición de veterano protegido o cualquier otra en función de la legislación federal, estatal o local. 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.