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Sr Financial Analyst

応募 後で応募 Job ID 10123038 勤務地-都市 サンフランシスコ, カリフォルニア州, アメリカ合衆国 勤務地-国 Lucasfilm 掲載日 2025/06/11

仕事内容:

We are seeking an experienced and motivated individual to join the Financial Planning & Analysis team at Lucasfilm. The Lucasfilm Senior Financial Analyst focuses on financial consolidations and reporting for Lucasfilm Studio as it relates to the annual plan, long-range plan, forecast, and quarter-end close. This individual is able to provide detailed or high-level analyses depending on the audience. 

The analyst will further build strong relationships with multiple FP&A teams and finance business partners across Lucasfilm and The Walt Disney Company to complete recurring deliverables and ad-hoc projects. We are looking for a versatile, analytical problem solver who enjoys a variety of responsibilities.

This role is considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.

What you’ll do

  • Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance analysis and reconciliations for assigned areas

  • Partner closely with internal operational teams and counterparts across Disney to forecast and monitor specific budgets, including overhead allocations, providing valuable financial guidance

  • Support the capital asset process, including depreciation forecasting, coordination of SAP project numbers and tracking

  • Prepare accurate journal entries, review invoices, analyze variances and other close-related activities

  • Support administrative aspects of the forecast, including calendar and checklist maintenance and meeting coordination

  • Review and analyze consolidated financial statements, department budgets and other financial reports to ensure compliance with reporting requirements

  • Prepare executive presentation materials for the quarterly management report, annual plan and other presentations throughout the year

  • Work closely with Disney Finance partners across multiple segments for various deliverables and ad hoc requests, fostering strong working relationships

  • Develop financial models, insightful reports and implement new process improvements to enhance efficiency and accuracy 

  • Perform special projects and ad-hoc analysis as needed


What we’re looking for

  • 5+ years’ experience in finance or accounting with 3+ years of financial analysis experience

  • Bachelor's degree in Finance or Accounting, MBA or CPA designations are a plus

  • Experience with major ERP accounting systems (e.g. SAP, Oracle, etc.), large planning systems (e.g. Cognos, Business Objects, etc.), and cloud-based productivity software (e.g. Google Workspace, Zoom, etc.)

  • Expert-level proficiency in Excel; experience with TM1/IBM Planning Analytics preferred

  • Strong PowerPoint skills and experience with executive management presentations 

  • Strong analytical capabilities and intellectual curiosity in order to identify and resolve issues, and financial modeling skills including the ability to build models from scratch

  • Strong verbal and written communication skills, as well as the ability to simplify complex matters for an executive audience

  • Strong attention to detail without losing sight of broader objectives

  • Implement process improvements including automation in reporting and analysis processes and develop innovative solutions to improve efficiency and accuracy

  • Excellent organizational skills and the ability to meet deadlines

  • Ability to juggle multiple tasks and projects at the same time, while keeping supervisor properly informed

  • Collaborative mindset combined with ability to work independently

  • Ability to work in a dynamic and changing environment


The hiring range for this position in San Francisco, CA is $113,200 to $138,200 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.


Lucasfilm について:

Lucasfilmは、映画、テレビ、デジタルエンターテインメント製作の分野におけるグローバルリーダーです。モーションピクチャーやテレビの製作に加えて、Lucasfilmは視覚効果、音響のポストプロダクション、最先端デジタルアニメーション、インタラクティブ・エンターテインメント・ソフトウェア、STAR WARSやINDIANA JONESのフランチャイズなどエンターテインメント資産の売買活動などを行っています。Lucasfilm Ltd.は北カリフォルニアに本部を置いています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disney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ンメント体験を創出しています。

このポジションは Lucasfilm Ltd という事業部門の一つである Lucasfilmでのお仕事です。

Lucasfilm Ltd は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

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  • 財務&会計, サンフランシスコ, カリフォルニア州, アメリカ合衆国削除