Senior Financial Analyst

工作 ID 10106082 地點布里斯托尔, 康乃狄克州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Dec. 16, 2024

申請

工作概要:

Job Summary:

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 Senior Financial Analyst (SFA) in Financial Planning and Analysis, you will partner and strategize with senior Technology leaders 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 growing team during this exciting time.

As a Senior Financial Analyst with DE&E Technology Finance, you will collaborate with senior Technology leaders on a regular basis to prepare strategic financial plans for key forecast periods (annual budget, long-range plan, and quarterly forecasts). You will also work closely with Accounting and Controllership on the recurring quarterly close process. This role will be responsible for managing the Engineering Services functional area under DE&E Technology. Engineering Services 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 Bristol, CT 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:

Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for Engineering Services pillar as directed by Segment and Corporate FP&A.
Develop and maintain a comprehensive forecasting model for supported areas; present forecasts and actuals to budget owners during forecast cycles and manage quarterly close activities.
Establish and maintain strong relationships with key Technology stakeholders, including senior executives, chiefs of staff, budget owners, and engineers, to update forecasts, report actuals, and analyze trends.
Evaluate risks and opportunities and provide recommendations to Finance and Technology leaders throughout the year.
Conduct ad-hoc strategic analysis and reporting as requested by Technology leaders, lines of business (LOBs), and/or the Finance Consolidations team.
Collaborate with Technology leaders and stakeholders across The Walt Disney Company to map costs to a catalogue of services provided to internal clients; support the Allocations process to ensure that client P&Ls are appropriately charged for services provided by DE&E Technology.
Manage quarterly close activities by working with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary; report variance explanations as part of a quarterly close package.
Analyze trends to support storytelling and influence decision-making.
Contribute to presentations for review with senior leaders.

Basic Qualifications:

2-5 years of relevant work experience
Collaborative mindset combined with the ability to work independently
Proven ability to manage multiple deliverables in a fast-paced environment
Strong financial modeling and analytical skillset
Excellent written and oral communication skills
Advanced proficiency with Microsoft Excel and PowerPoint
Intellectual curiosity
Executive presence; comfortable and confident engaging with senior leaders
Experience with ERP software such as SAP and COGNOS preferred but not required

Education:

Bachelor’s degree in Finance or Accounting
Advanced degree or professional certification (e.g. MBA, CPA) preferred but not required

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Streaming Technology LLC，其所屬的業務部門是 Disney Entertainment。

Disney Streaming Technology LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主，歡迎所有求職者，包括殘疾人士及殘疾退伍軍人。如你是殘疾人士，並需要合理便利安排以搜尋職位空缺或申請職位，請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。

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