Senior Financial Analyst, Disney+ Content Finance
工作概要:
Department/Group Overview:
Featuring a portfolio of top-tier streaming services including Disney+, Hulu, ESPN+, and Hotstar, Disney DTC is the premium entertainment destination that connects viewers to the great stories of The Walt Disney Company and more. We’re looking for talented team-player specialists with an entrepreneurial spirit, who thrive upon the incomparable legacy of our company yet embrace unconventional thinking, and who are passionate about contributing to The Walt Disney Company’s direct-to-consumer experience through strategic hard-work and determination.
Job Summary:
We are currently seeking a Senior Financial Analyst for Disney+ Content Finance that will focus on Disney Entertainment Studio Theatrical Films and Library Content Slate Reporting and Financial Planning. This role will interface with a wide variety of partners across the Company, including Regional and Global teams in DTC Finance, Programming, Creative, and Operations. You will work closely with key senior leaders in these areas to set Disney+ content financial plans while establishing clear communication and aligned objectives throughout the fiscal year. This is a great opportunity to join an exciting, high-priority growth area for the company.
WHAT YOU’LL DO
Build and track Disney+ programming budgets for Disney Entertainment Studio Theatrical Films and Library Content through short-term and long-term planning cycles, as well as ad hoc analysis
Become a subject matter expert in intercompany accounting for Disney films
Collaborate with Disney Entertainment and Regional DTC FP&A teams to oversee and communicate content investment and P&L forecasts
Partner with Programming, Content Planning & Analysis, and other global teams to support strategic and operational decision-making
Create, improve, and maintain department financial reporting tools and processes
Create and communicate executive summaries that headline the financial health of Studio
Partner with Controllership teams across the company to set up reporting structures and interpret changes in content accounting treatment
Stay up to date on SVOD industry trends amidst a rapidly changing landscape
Basic Requirements
Minimum 2 years of relevant experience, ideally in entertainment finance
Bachelor’s degree required (emphasis in Business, Finance or Accounting preferred),
Strong analytical skills and the ability to identify and resolve issues
Expert knowledge of Excel, including building models from the ground up
Strong verbal and written communication skills, including the ability to summarize ideas and issues to Executive management
Strong attention to detail without losing sight of broader objectives
Ability to drive and implement process improvements across key activities
Ability to work well in teams, both within the group and also with other business units
Ability to work in a dynamic and changing environment
Ability to juggle multiple tasks and projects at the same time, while keeping management properly informed
Preferred:
CP&A or MBA is a plus
SAP and Cognos experience is a plus
The hiring range for this position in Glendale, CA is $103,400.00 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.
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 DTC LLC,其所屬的業務部門是 Disney Entertainment。
Disney DTC 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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