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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Financial Accounting Analyst

応募後で応募 Job ID 888477BR 勤務地-都市 グレンデール, カリフォルニア州, アメリカ合衆国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Nov. 17, 2021


Stories are better when the storytellers represent the vast experiences of the people who will hear them. At Disney, we have the opportunity and the responsibility to create authentic, unforgettable stories, experiences, and products that capture the imagination of generations of people around the world. We are committed to doing that in a way that counts everybody in.

This position presents an exciting opportunity to work directly with the FX Marketing team. The position reports under the Controller’s Group of the Disney Media Entertainment Distribution (“DMED”). The Controller’s Group oversees the accounting, consolidation, and reporting functions for the Broadcast and Cable Networks.

As a part of Disney, Disney Media Entertainment Distribution (“DMED”) is the place to connect technical and entertainment excellence. Here, you will work alongside the best, chart your own career course and help create the next generation of media and entertainment. It’s an exciting time as we work across multiple platforms and on multiple continents, all while changing the face of media. And, you could be a part of the next evolution.


Accounting and Reporting for FX Marketing. The position will be primarily responsible for the following key functions:

Recurring Responsibilities:
  • Ensure timely and accurate quarterly SEC financial reporting for all FX Marketing functional line items
  • Work closely with FX Marketing and Finance teams including monthly meetings to compare budget and actuals
  • Day-to-day general ledger activities, including preparing journal entries and account reconciliations in accordance with The Walt Disney Company (“TWDC”)accounting policies and procedures
  • Provide variance explanations vs forecast and prior year for FX Marketing P&L line items
  • Subject matter expert on project settlement (wbs) reporting for FX Marketing projects
  • Facilitate onboarding of new vendors to DSMP and M360 & maintenance of existing vendors
  • Build relationships with Marketing project managers and provide assistance in the form of payments support periodic reporting, and commitment management

System and Process Improvement:
  • Help with implementation of the M360 marketing spend system by partnering with Finance, Marketing, and Project Management teams
  • Become SuperUser for M360 including troubleshooting, reconciliation of actuals, loading budgets/forecasts, and training
  • Enter and manage commitments, budgets, and forecasts within M360
  • Create and manage WBS elements for all marketing campaigns
  • Create meaningful change by identifying and implementing new efficiencies
  • Special Projects: Participate in projects that require DMED level reporting including Media Planning support, Management Audit Findings work, and ad hoc one-time reporting


  • 2+ years of public accounting, month-end close, general ledger accounting, and/or reporting experience
  • SAP system experience preferred
  • Project accounting experience a plus
  • Strong quantitative and analytical skills combined with solid business and financial acumen
  • Good relationship building skills and a highly professional “client service orientation”
  • A good communicator in both oral and written settings
  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • High energy level; strong work ethic
  • Growth-oriented, collaborative, and dedicated team player
  • Proficient in Excel


  • Work experience within the marketing & entertainment industry would be considered a plus


  • Bachelor’s degree in Accounting, Finance or Business Administration


  • CPA or CPA candidate preferred

The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、メディア・ネットワーク、パーク&リゾート、スタジオ・エンターテイメント、コンシューマ・プロダクツ、インタラクティブ・メディア事業を扱う、多角化したファミリー向けエンターテイメントとメディアのグローバルカンパニーです。1920年代に小さなアニメーション・スタジオとしてスタートしたディズニーは、今日のエンターテイメント業界において世界中の人々に愛される存在となりました。今後もお客様一人ひとりに最上のストーリーと体験を提供できるような作品作りを継承し、40カ国以上で従業員とキャストメンバーが一丸となり、ディズニーエンターテイメント体験を創出していきます。

これは Disney Financial Services, LLC, のポジションであり、 The Walt Disney Company (Corporate)という事業区分に含まれます。

Disney Financial Services, LLC は雇用において均等な機会を提供しています。人種、肌の色、宗教、性別、国籍、性的指向、性自認、障害、又は保護を受けている退役軍人であるという立場に関わらず、応募者を選考します。Disneyは、企業が成長し、革新を生み、最高のストーリーを創出し、急速に変化する世界に対応できるよう、あらゆる人のアイデアや決定を尊重する企業文化を育みます。

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  • 財務&会計, グレンデール, カリフォルニア州, アメリカ合衆国削除