Sr Financial Analyst

1 Week ago • 2 Years + • Finance

About the job

Job Description

The Sr. Financial Analyst at Disney Music Group will be responsible for budgeting, forecasting, project modeling, and variance analysis. This role requires collaboration with DMG partners and finance professionals across the organization. Responsibilities include compiling and analyzing the Annual Operating Plan, Quarterly forecast & close, and 5-Year strategic planning; improving the planning process; developing and creating budgets; preparing financial reports; and conducting ad-hoc reporting. The ideal candidate will be a strong relationship builder, a change agent, and comfortable working in a fast-paced environment.
Must have:
  • Advanced Excel skills
  • Experience with enterprise systems (SAP, Cognos, etc.)
  • Strong accounting principles knowledge
  • Excellent communication & leadership
  • Budgeting, forecasting, variance analysis
Perks:
  • Health and savings benefits
  • Educational opportunities
  • Disney extras

Job Summary:

About the Role & Team

Disney Music Group (DMG) is the music hub for The Walt Disney Company, encompassing all aspects of music monetization: Recorded Music (Walt Disney and Hollywood Records), Disney Music Publishing and Disney Concerts. DMG distributes music both physically and digitally; and also licenses music throughout the world in various forms of media including television, print, gaming and consumer products.

What You Will Do

You will join a collaborative team performing financial responsibilities for DMG, including budgeting, forecasting, project modeling, and variance analysis. You will drive collaborative efforts with DMG partners and engage with Finance and Accounting professionals across the organization.

At DMG, every day is different! We emphasize the creation and use of data, which drives dynamic strategic insights and enhancements. Change is imminent and operations are dynamic, so flexibility is essential.

  • Responsible for the compilation and analysis of the Annual Operating Plan, Quarterly forecast & close, and 5-Year strategic planning.
  • Collaborate with internal finance team members and accounting to improve the planning process, actualize models, and validate forecasting assumptions.
  • Work closely with DMG teams to develop and create budgets.
  • Prepare financial reports and various investigative analyses for Senior Management.
  • As the primary Finance partner for DMG stakeholders, foster strong relationships with internal and external partners, providing financial support while serving as a change agent to challenge the status quo.
  • Conduct ad hoc reporting to support business needs, delivering data-driven analysis to uncover strategic insights.

This is a hybrid role based out of Burbank, CA. The team is in the office 4 days a week.

Required Qualifications & Skills

  • Minimum two years of finance or accounting experience with keen interest in Entertainment / Music

  • Strong technical skills in Microsoft Excel, Word, and PowerPoint. Advanced Excel modeling skills required.

  • Experience in enterprise level systems such as SAP, Cognos, Business Objects, Tableau, Alteryx or experience in similarly related systems

  • Strong working knowledge in key accounting principles

  • Excellent communication and leadership abilities with a constructive curiosity to lead change

  • Strong relationship builder with the ability to autonomously and diplomatically work through problems

  • Ability to manage multiple high priority projects under tight deadlines

  • Flexibility in role and duties given the evolving music industry landscape

Education

  • Bachelor degree in finance, accounting, or other quantitative field required

Benefits

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at

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, 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.

The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. 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.


The hiring range for this position in Burbank, California is $101,800 to $124,400 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.
View Full Job Description
$101.8K - $124.4K/yr (Outscal est.)
$113.1K/yr avg.
Burbank, California, United States

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About The Company

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started!

The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of…

What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!

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