Sr Financial Analyst
Disney
Sr Financial Analyst
Job Description
Job Summary:
We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.
Reporting to the Manager, this position will play a vital role in financial planning by helping to create the AOP, monthly forecasts, and long-range plan. Ultimately, this role will serve as the key business partner to the SF and global technology teams.
This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.
What You’ll Do
Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review
Monthly check-ins with technology clients to review their expenditures versus budget
Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects
Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation
Participate in special projects and assist in the development of ad-hoc financial presentations
Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module
What We’re Looking For
BA degree in Accounting or Finance and 3+ years of related experience required
Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines
Proven time management and multiple task management capabilities
Excellent oral and written communication skills required
Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
Ability to manage extremely detailed, highly complex financial models
Advanced Excel skills
Oracle Fusion/Projects and Cognos TM1 experience preferred
The hiring range for this position in San Francisco, CA is $114,800 to $140,200 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.
About Industrial Light & Magic:
Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Lucasfilm Ent Co Ltd, LLC Payroll Svc, which is part of a business we call Industrial Light & Magic.
Lucasfilm Ent Co Ltd, LLC Payroll Svc is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONS
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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
Having technical issues? View the FAQs for help.
Locations
- Location San Francisco, California, United States
Salary
114,800 - 140,200 USD / yearly
Skills Required
- Strong analytical and problem solving skillsintermediate
- Ability to manage complex financial modelsintermediate
- Excellent oral and written communication skillsintermediate
- Ability to adapt to shifting prioritiesintermediate
- Proven time management and multiple task management capabilitiesintermediate
Required Qualifications
- BA degree in Accounting or Finance (experience)
- 3+ years of related experience (experience)
- Ability to organize and remain flexible (experience)
- Proven time management and multiple task management capabilities (experience)
- Excellent oral and written communication skills (experience)
Preferred Qualifications
- Oracle Fusion/Projects experience (experience)
- Cognos TM1 experience (experience)
- Advanced Excel skills (experience)
Responsibilities
- Develop and track SF CAPEX budget/forecast
- Own the global CAPEX budget consolidation and review
- Conduct monthly check-ins with technology clients to review expenditures versus budget
- Participate in month-end close by providing budget variance analyses
- Prepare quarterly rebills to intercompany divisions for technology shared services
Benefits
- general: Bonus
- general: Long-term incentive units
- general: Full range of medical benefits
- general: Financial benefits
- general: Other benefits dependent on the level and position offered
Tags & Categories
Sr Financial Analyst
Disney
Sr Financial Analyst
Job Description
Job Summary:
We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.
Reporting to the Manager, this position will play a vital role in financial planning by helping to create the AOP, monthly forecasts, and long-range plan. Ultimately, this role will serve as the key business partner to the SF and global technology teams.
This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.
What You’ll Do
Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review
Monthly check-ins with technology clients to review their expenditures versus budget
Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects
Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation
Participate in special projects and assist in the development of ad-hoc financial presentations
Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module
What We’re Looking For
BA degree in Accounting or Finance and 3+ years of related experience required
Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines
Proven time management and multiple task management capabilities
Excellent oral and written communication skills required
Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
Ability to manage extremely detailed, highly complex financial models
Advanced Excel skills
Oracle Fusion/Projects and Cognos TM1 experience preferred
The hiring range for this position in San Francisco, CA is $114,800 to $140,200 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.
About Industrial Light & Magic:
Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Lucasfilm Ent Co Ltd, LLC Payroll Svc, which is part of a business we call Industrial Light & Magic.
Lucasfilm Ent Co Ltd, LLC Payroll Svc is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONS
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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
Having technical issues? View the FAQs for help.
Locations
- Location San Francisco, California, United States
Salary
114,800 - 140,200 USD / yearly
Skills Required
- Strong analytical and problem solving skillsintermediate
- Ability to manage complex financial modelsintermediate
- Excellent oral and written communication skillsintermediate
- Ability to adapt to shifting prioritiesintermediate
- Proven time management and multiple task management capabilitiesintermediate
Required Qualifications
- BA degree in Accounting or Finance (experience)
- 3+ years of related experience (experience)
- Ability to organize and remain flexible (experience)
- Proven time management and multiple task management capabilities (experience)
- Excellent oral and written communication skills (experience)
Preferred Qualifications
- Oracle Fusion/Projects experience (experience)
- Cognos TM1 experience (experience)
- Advanced Excel skills (experience)
Responsibilities
- Develop and track SF CAPEX budget/forecast
- Own the global CAPEX budget consolidation and review
- Conduct monthly check-ins with technology clients to review expenditures versus budget
- Participate in month-end close by providing budget variance analyses
- Prepare quarterly rebills to intercompany divisions for technology shared services
Benefits
- general: Bonus
- general: Long-term incentive units
- general: Full range of medical benefits
- general: Financial benefits
- general: Other benefits dependent on the level and position offered
Tags & Categories