Sr Financial Analyst

1 Day ago • 5 Years + • Financial Analysis • $113,200 PA - $138,200 PA

Job Summary

Job Description

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.
Must have:
  • Actively participate in forecasting and long-range planning processes, including budgeting, variance analysis, and reconciliations.
  • Partner with internal operational teams and Disney counterparts to forecast and monitor budgets.
  • Support capital asset process, including depreciation forecasting and SAP project 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.
  • Review and analyze consolidated financial statements and department budgets for compliance.
  • Prepare executive presentation materials for quarterly management reports and annual plans.
  • Work closely with Disney Finance partners for deliverables and ad hoc requests.
  • Develop financial models, insightful reports, and implement process improvements.
  • Perform special projects and ad-hoc analysis as needed.
Good to have:
  • MBA
  • CPA
  • TM1
  • IBM Planning Analytics
Perks:
  • Bonus and/or long-term incentive units
  • Full range of medical, financial, and/or other benefits

Job Details

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

About Lucasfilm:

Lucasfilm is a global leader in film, television and digital entertainment production. In addition to its motion-picture and television production, the company's activities include visual effects, audio post-production and cutting-edge digital animation, interactive entertainment software, and the management of the global merchandising activities for its entertainment properties including the legendary STAR WARS and INDIANA JONES franchises. Lucasfilm Ltd. is headquartered in northern California.

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 Ltd, which is part of a business we call Lucasfilm.

Lucasfilm Ltd 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.

Similar Jobs

Notion - Field Sales Enablement Trainer

Notion

San Francisco, California, United States (On-Site)
2 Months ago
bytedance - Creator Operations (Multi Categories)

bytedance

Bangkok, Bangkok, Thailand (On-Site)
4 Months ago
Ion - Software Architect - User Experience (UX)

Ion

Pune, Maharashtra, India (On-Site)
10 Months ago
Samsung Semiconductor - Senior Engineer, System Software

Samsung Semiconductor

San Jose, California, United States (On-Site)
4 Months ago
Next Level Business Services - Mobile Test Manager

Next Level Business Services

Alpharetta, Georgia, United States (On-Site)
10 Months ago
Marsh McLennan - Senior Professional Indemnity / Financial Lines Underwriter

Marsh McLennan

Bristol, England, United Kingdom (Hybrid)
3 Months ago
Ziff Davis - Manager Financial Systems

Ziff Davis

United States (Remote)
10 Months ago
Feld Entertainment - Licensing Financial Manager

Feld Entertainment

Ellenton, Florida, United States (Hybrid)
6 Months ago
Tesla - Market Manager, Financial Services EMEA

Tesla

Saint-Ouen-sur-Seine, Île-de-France, France (On-Site)
6 Months ago
Tide - AML Transaction Monitoring Analyst with French

Tide

Sofia, Sofia City Province, Bulgaria (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Figma - Business Recruiter (Fixed Term)

Figma

San Francisco, California, United States (On-Site)
2 Months ago
Rockstar Games - Associate Director: Software Engineering

Rockstar Games

New York, United States (On-Site)
2 Months ago
bohemia interactive - Engine Tools Programmer Prague/Brno

bohemia interactive

Prague, Prague, Czechia (On-Site)
9 Months ago
SEGA - Senior/Principal Graphics Programmer

SEGA

England, United Kingdom (On-Site)
5 Months ago
Assystems - Senior Financial Expert (Saudi National)

Assystems

Riyadh, Riyadh Province, Saudi Arabia (On-Site)
9 Months ago
Google - Software Engineer, Smart Wearable, Google Pixel

Google

New Taipei, New Taipei City, Taiwan (On-Site)
4 Months ago
Razer - Solutions Architect

Razer

Singapore (On-Site)
10 Months ago
N-ix - Senior DS/AI Engineer

N-ix

Poland (Hybrid)
3 Months ago
SSC Technologies - Senior UI Designer

SSC Technologies

Windsor, Connecticut, United States (On-Site)
2 Months ago
PayPal - Director of Product, Commerce Integrations

PayPal

San Jose, California, United States (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in San Francisco, California, United States

Apple - Associate Creative Director, Design, Marcom

Apple

Los Angeles, California, United States (On-Site)
2 Months ago
Dave Ramsey - Marketing Researcher

Dave Ramsey

Franklin, Tennessee, United States (On-Site)
1 Month ago
Wargaming - Community Manager

Wargaming

Austin, Texas, United States (On-Site)
2 Months ago
Google - Regional Program Manager, Data Center, Front End, Planning

Google

San Francisco, California, United States (On-Site)
3 Months ago
Snap Mobile INC - Account Executive

Snap Mobile INC

Poughkeepsie, New York, United States (On-Site)
3 Months ago
Infosys - Lead Java Full stack Developer

Infosys

Johnston, Rhode Island, United States (On-Site)
3 Months ago
Pokemon - Bilingual Project Manager - Events

Pokemon

Bellevue, Washington, United States (Hybrid)
3 Months ago
WebMD - Senior Program Manager (Salesforce CPQ & Go-to-Market Operations)

WebMD

Yardley, Pennsylvania, United States (Hybrid)
2 Months ago
Intrepid Studios - Don’t see your position posted? Convince us why you’d be a great hire!

Intrepid Studios

San Diego, California, United States (On-Site)
9 Months ago
Nintendo - Merchandising Specialist - Nintendo Stores

Nintendo

Redmond, Washington, United States (Hybrid)
10 Months ago

Get notifed when new similar jobs are uploaded

Financial Analysis Jobs

Lionsgate - Sr. Financial Analyst, Corporate FP&A

Lionsgate

Santa Monica, California, United States (On-Site)
4 Months ago
bytedance - Transfer Pricing Manager - US

bytedance

San Jose, California, United States (On-Site)
4 Months ago
Varonis  - FP&A Analyst

Varonis

New York, United States (Hybrid)
3 Months ago
VVater - Financial Controller

VVater

Austin, Texas, United States (On-Site)
3 Months ago
PwC - Transaction Services Senior Manager – Financial Services

PwC

Toronto, Ontario, Canada (On-Site)
2 Months ago
Tesla - Logistics Financial Analyst Internship

Tesla

Brandenburg, Germany (On-Site)
6 Months ago
Zscaler - Senior Financial Representative

Zscaler

Sahibzada Ajit Singh Nagar, Punjab, India (Hybrid)
3 Months ago
Ubisoft - Associate Director, Financial Planning HQ

Ubisoft

Paris, Île-de-France, France (On-Site)
3 Months ago
PwC - Menedżer/Menedżerka | Transaction Services (Financial Due Diligence)

PwC

Warsaw, Masovian Voivodeship, Poland (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

About The Company

San Francisco, California, United States (Hybrid)

London, England, United Kingdom (Hybrid)

London, England, United Kingdom (Hybrid)

Nicasio, California, United States (Hybrid)

San Francisco, California, United States (On-Site)

Vancouver, British Columbia, Canada (Hybrid)

London, England, United Kingdom (Hybrid)

Nicasio, California, United States (On-Site)

San Francisco, California, United States (Hybrid)

Vancouver, British Columbia, Canada (Hybrid)

View All Jobs

Get notified when new jobs are added by lucas films

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug