Sr Financial Analyst

34 Minutes ago • 3 Years + • Finance

About the job

Job Description

We are seeking a collaborative Senior Financial Analyst to join our FP&A team. Reporting to the Director, you will be vital in financial planning, creating monthly forecasts, the annual operating plan (AOP), and long-range plans. A key responsibility will be leading global revenue planning and analysis. This hybrid role involves 2-3 days on-site and occasional remote work. Responsibilities include building global revenue scenarios for various planning cycles, partnering with Business Development to gather bid assumptions, collaborating with Production Accounting for project EFCs, participating in special projects, and creating ad-hoc financial presentations.
Must have:
  • BA in Accounting/Finance
  • 3+ years relevant experience
  • Strong analytical & problem-solving skills
  • Advanced Excel skills
  • Excellent communication skills
  • Global revenue planning & analysis
  • Time management & multitasking
  • Detail-oriented
Perks:
  • Bonus
  • Long-term incentives
  • Full benefits package

Job Summary:

We are looking for a collaborative and motivated Senior Financial Analyst to join our FP&A team. 

Reporting to the Director, this position will play a vital role in financial planning by helping to create the monthly forecasts, annual operating plan (AOP), and long-range plan. Ultimately, this role will be the lead for global revenue planning and analyses.
 

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

  • Build ILM’s global revenue scenarios for monthly reforecasts, AOP, and long-range plan.

  • Partner with Business Development team to gather and update bid assumptions.

  • Partner with Production Accounting team to gather EFCs on awarded projects. 

  • Participate in special projects and assist in the development of ad-hoc financial presentations.


What we’re looking for

  • BA degree in Accounting or Finance and 3+ years of related accounting experience required 

  • Demonstrated organizational skills; and able to remain flexible and adaptable while working under tight deadlines 

  • Proven time management and multiple task management capabilities 

  • Excellent oral and written communication skills required 

  • Ability to prioritize work and attention to detail 

  • 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 


The hiring range for this position in San Francisco, CA is $113,200 to $138,200 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.
View Full Job Description
$113.2K - $138.2K/yr (Outscal est.)
$125.7K/yr avg.
San Francisco, 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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