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Senior Financial Accounting Analyst

応募後で応募 求人コード 808607BR 勤務地-都市 バーバンク, 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 Jun. 06, 2021

仕事内容:

The Segment Financial Reporting center of excellence (SFR COE) is responsible for consolidating and reporting the financial results of Disney Media and Entertainment Distribution (“DMED”) and the Direct to Consumer (“DTC”), Linear Networks, and Content Sales/Licensing & Other pillars within DMED. This is a high profile team that works closely with senior executives within The Walt Disney Company (TWDC). This position will assist the team responsible for the financial reporting processes and financial analysis of specific lines of business and segments under this team. This position will also partner with various stakeholders to support new business opportunities, cost saving initiatives and help the teams identify and execute process improvements. The position offers multiple opportunities to showcase analytical skills to various senior executives and provides great networking opportunities across TWDC.

職責/担当・主要業務:

The Senior Financial Reporting Analyst reports to the Senior Manager, Financial Accounting, and will have a primary emphasis in the DMED financial result consolidation, reporting, and analysis of TWDC TV brands and networks, including ABC Signature, 20th Television, Disney Channels, Freeform, FX Networks, and National Geographic.

This is a high-profile team that works closely with senior executives across the DMED segment and TWDC. This position is responsible for reporting financial performance and key drivers, including analyzing the cause of change versus forecast and prior year, and by-title P&L analysis. This position will partner with other Accounting teams across the lines of business within the DTC, Linear Networks, and Content Sales/Licensing & Other pillars, in addition to FP&A, SOX, and Corporate Reporting. The Senior Financial Reporting Analyst will support new business development opportunities, help the team identify and execute process improvements, and make analytical presentations to various executives.

This position requires a professional that wants to lead, is highly motivated, and a self-starter. This individual must develop professional relationships with various business partners, analyze and decipher finance/accounting data to accurately review the department’s reporting obligations. In addition, he/she must identify problems and develop innovative solutions to further efforts toward continuous process improvements. In addition, he/she must be well-organized, detail-oriented, and perform a variety of tasks under time pressure and strict deadlines. This is an exciting opportunity for a top finance/accounting professional to utilize their expertise in a challenging, rewarding, and creative environment while gaining valuable experience in the entertainment industry in a unique and highly visible role.


KEY JOB RESPONSIBILITIES:
  • Prepare, analyze and present quarterly reporting of segment consolidated financial results
  • Support the preparation and analysis of the Executive Segment and Corporate Reporting Packages, and other financial results as deemed necessary
  • Liaise and partner with FP&A and accounting teams for continuous process improvement in forecasting, business development and other operational initiatives, etc.
  • Lead ad hoc requests/special projects for lines of business, segment and other financial reporting initiatives
  • Prepare consolidated footnote disclosures in SEC reporting
  • Liaise with external auditors by providing requested PBC items and thoroughly responding to questions in support of the financial statement audit
  • Become an integral part of a world-class reporting team by promoting collaboration, innovation and business expertise

必須要件:

  • 2-5 years of public or private accounting experience required
  • Strong technical accounting skills; knowledge of accounting theory and practices (i.e. GAAP)
  • High-energy, self-motivated, team player with a desire to excel in demanding and fast paced detailed oriented environment
  • Detail-oriented, proficient in reviewing his/her work prior to submission and able to manage multiple requests for various departments
  • Excellent communication skills, both oral and written, including refined presentation skills
  • Ability to adapt quickly, work independently, take ownership, and work in a flexible team environment
  • Strong working knowledge of Microsoft Office applications (Excel, Outlook, Word, PowerPoint)
  • Strong analytical and problem solving skills, proficiency using Excel (pivot tables, Match Index, H-&V-lookups, etc.)
  • Professional demeanor, focused, articulate, and well-organized

望ましい経験/スキル:

  • Experience with Film and TV accounting/reporting processes preferred
  • Experience with SAP preferred
  • Experience coordinating with external auditors preferred
  • Understanding of SEC reporting requirements

望ましい学歴

  • Bachelor’s degree required (Preferably in Accounting and Finance or equivalent)

望ましい学歴

  • CPA 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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