Senior Corporate Financial Planning Analyst
応募 後で応募 Job ID 10122191 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 2025/06/10仕事内容:
Job Description: Corporate Senior Financial Analyst – Enterprise Technology
Summary:
Corporate Financial Planning and Analysis (FP&A) is responsible for company-wide operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital projects, monitoring of segment/business unit operating performance, direct finance support of corporate departments and various special projects. The group is also charged with developing presentations to corporate senior management and the Board of Directors regarding company financial performance.
This Senior Financial Analyst will support Enterprise Technology by preparing and presenting analysis directly to top finance and operational executives. The role requires ability to multi-task across numerous deliverables
Responsibilities:
- Management of quarter close, Annual Operating Plan, Five Year Plan, and forecasts
- Prepare quarterly forecasts, annual operating plan (AOP) and 5-year plan, and present to Technology leaders through formal PowerPoint deck presentation
- Oversee and assist with quarterly financial close process between Tech partners and Accounting
- Review actuals compared to forecast/plan and deliver clear and concise variance explanations that identify root causes
- Perform analytics on financial statements and explain key drivers
- Understand key drivers of financial forecast process and how these drivers impact accounting close
- Prepare and maintain budgeting, forecasting and cost trending analyses for assigned client, including consolidation of organization financials and overall labor plan
- Make recommendations to management and clients on opportunities to operate efficiently and provide cost impact of alternative scenarios
- Financial analysis and support for key strategic initiatives; including NPV Analysis and program cost tracking
- Provide support to operations to ensure appropriate account coding
- Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology
- Become a valued finance partner for the Technology team and build professional and ethical relationships across all teams
Required Skills:
- Budgeting and forecasting experience
- Ability to develop comprehensive/complex financial analysis with limited guidance
- Detail oriented and organized
- Strong project and time management skills
- Outstanding communication skills (written and oral)
- A highly professional "client service orientation"
- Ability to multi-task and deploy resources efficiently
- Demonstrates ability to quickly grasp and apply new concepts and processes
- Advanced proficiency with Excel, Powerpoint, and SAP & COGNOS strongly preferred
Preferred Skills:
- Background in the media and entertainment industry is a plus, but is not required
- Technology Finance experience a plus
- Financial Systems Tools preferred – SAP, Cognos, Adaptive Planning, etc.
Required Education:
- Bachelor’s degree in Finance, Economics, or Accounting
- 2-6 years of experience; CPA preferred
- Progressive finance or accounting experience, industry experience preferred
The hiring range for this position in Burbank, California 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.
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 Disney Worldwide Services, Inc. という事業部門の一つである The Walt Disney Company (Corporate)でのお仕事です。
Disney Worldwide Services, Inc. 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。