Vacancy expired!
Responsibilities:This Senior Financial Analyst will be required to prepare, analyze and present analysis directly to financial team members and operational stakeholders. This Analysis plays a key role in providing operational finance support to enable technology to achieve their objectives. The role requires ability to multi-task across numerous deliverables including:
Management of quarter close, annual operating plan, and forecasts
Prepare and analyze complex budgets, plans, financial statements and/or reports and ensure compliance with reporting requirements
Review financial statement information compared to expected results and deliver clear and concise variance explanations that identify root causes
Perform analytics on financial statements to explain key drivers
Understand key drivers of financial forecast process and how these drivers impact accounting close
Remain current on legislation and the industry, through research and benchmarking; Evaluate impact of changing regulation
Prepare and maintain overhead budgeting, forecasting and cost trending analyses for assigned client groups
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
Analysis of allocation methodology for overhead costs
Provide support to operations to ensure appropriate account coding
Support fixed asset processes, including capitalization, deprecation reconciliation and accruals
Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology
Basic Qualifications:
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)
Customer focused
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
Required Education:
Bachelor’s degree in Finance, Economics, or Accounting
4-6 years of experience; CPA preferred
Progressive finance or accounting experience, industry experience preferred
The hiring range for this position in California is $101,790.00 to $124,410.00 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.Location: Burbank,CaliforniaJob Posting Company: The Walt Disney Company (Corporate)The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
Vacancy expired!