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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Financial Reporting Analyst (Expression of Interest)

応募 後で応募 求人コード 761580BR 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 May. 20, 2020

仕事内容:

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

The Enterprise Reporting team is responsible for The Walt Disney Company’s 10K/10Q filing process and other SEC and non-SEC financial statement deliverables for various reporting requirements. This team also prepares analyses for internal reporting requirements, including balance sheet, income statement, and cash flow analyses for the Company’s four distinct business segments (Media Networks; Parks, Experiences and Products; Studio Entertainment; Direct-to-Consumer & International). In responding to executives, analysts or press inquiries concerning the Company, there is significant interaction between Enterprise Reporting and several key corporate departments, including Investor Relations, Corporate Communications, Financial Planning and Analysis, Treasury, and the office of the CFO. This position offers multiple opportunities to showcase analytical skills.

The Senior Financial Reporting Analyst (SFRA) position reports to a Senior Manager in Enterprise Reporting and will be responsible for various key functions that support the quarterly consolidation and close process for the enterprise. The person in this role will also actively participate in the preparation of Form 10-K/10-Q and internal financial reporting that is provided to senior executives of the Company and, as such, will involve interaction with a broad array of corporate and segment management personnel, including the senior executive level. In addition, this position provides a unique opportunity to demonstrate accounting, reporting and financial system expertise, often within a team of other functional experts, on key business initiatives and special projects within the Company or specific to Enterprise Reporting.

職責/担当・主要業務:

  • Prepare TWDC Consolidated Income Statement and calculate EPS
  • Consolidate and analyze quarterly enterprise representation letter segment submissions
  • Prepare quarterly enterprise-wide balance sheet and significant reserves analyses for senior executives
  • Assist with preparation and review of the press release, 10K & 10Q reports
  • Assist with preparation of Income Statement deliverables for the Media Networks segment
  • Assist with preparation of quarterly deliverables to the TWDC Audit Committee
  • Preparation and analysis of various financial statement footnote disclosures
  • Prepare quarterly and annual government reports and ensure timely submission thereof to various government agencies
  • Support Enterprise Reporting and enterprise-wide financial reporting process improvement initiatives, including centralizing and automating enterprise-wide government reporting process
  • Lead/execute various ad hoc analyses
Key stakeholders:
  • Coordination and interaction with segment teams and executives in Controllership and Investor Relations, including preparing deliverables, ad hoc questions and analysis

必須要件:

  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen
  • Must have a passion for accuracy and a desire to understand the “why”
  • Must be detail oriented while being able to think big picture
  • Strong relationship building skills and a highly professional “client service orientation”
  • Must be able to interact with all levels of management
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • Excellent communicator in both oral and written settings
  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • High energy level, strong work ethic
  • Self-driven, independent thinker
  • Results-oriented, decisive
  • Demonstrated track record of process improvements and desire to implement best practices
  • Ability to meet tight/competing reporting deadlines
  • Ability to navigate through ambiguity
  • Professional demeanor, focused, articulate
  • Flexibility in hours as required for deliverable deadlines
  • Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H-&V-lookups, etc., Outlook, Word, PowerPoint)
  • Strong accounting and control knowledge required, specifically with respect to financial reporting and systems

パーク・エクスペリエンス・アンド・プロダクツ について

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

その他:

This posting is an opportunity to submit your resume for future consideration; this is not a role that is open at this time. We anticipate this role may be open in the future, but we are not actively hiring for the position. If you would like to be considered for this potential role, please submit your resume. If the role becomes available, you may receive an email or call from a recruiter.


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:

ウォルト・ディズニー・カンパニーおよびその子会社、関連会社は、メディア・ネットワーク、パーク・アンド・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、およびインタラクティブ・メディア事業を扱う、多角化した国際的な大手ファミリーエンターテイメント/メディア会社です。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卓越した存在となりました。当社は今後もお客様一人一人に一流の物語と体験を提供できるような作品作りを継承していきます。ディズニーのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテイメント体験を創出しています。

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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