Manager, Finance
Postuler maintenant Postuler ultérieurement Job ID 10108953 Emplacement Burbank, Californie, États-Unis Entreprise The Walt Disney Studios Date de publication 06/01/2025Résumé du poste:
Reporting directly to the Director of Finance for Disney Music Group (DMG), your team will provide financial support for DMG’s Concerts and U.S. Recorded Music lines of business for all key deliverables, such as Five Year Plan (5YP), Annual Operating Plan (AOP), and quarterly corporate submissions (Forecast, Flash and closes). The Manager will oversee two Senior Financial Analysts, and you will collaborate closely with various partners across the business, including Business Affairs, Production, A&R, Marketing, Sales & Digital, Data Analytics, etc, to drive both our Pro Forma process for U.S. Recorded Music and various business development initiatives for Concerts.
What You Will Do
As the Manager, Finance, you and your team will be responsible for performing financial responsibilities for DMG, including budgeting, forecast modeling, and variance analysis. You will work in partnership with other Finance and Accounting professionals and DMG business partners to accurately report and project financials. Some of these responsibilities include:
- Oversee a team of 2 Senior Financial Analysts, including but not limited to professional development, oversight of work, managing tight deadlines on multiple projects simultaneously, training on business procedures and driving improvement processes and efficiencies
- Lead the Annual Operating Plan (AOP), Forecasts (8 annually), and 5 Year Strategic Planning for DMG Concerts & U.S. Recorded Music businesses
- Liaison closely with Controllership team on close process as it relates to Concerts & U.S. Recorded Music
- Manage and develop financial process efficiencies, share best practices, and ensure procedures are adequately documented for the team
- Exhibit confidence and curiosity mining large datasets in systems such as SAP, Cognos, Business Objects and Tableau, while also expressing enthusiasm in using data aggregation and visual query tools such as Alteryx and Tableau Prep
Required Qualifications & Skills
- 5+ years of finance or accounting experience with keen interest in Entertainment / Music
- Excellent communication and leadership skillset with a constructive curiosity to drive change
- Strong problem solving, project management and time management skills
- Capacity to deeply understand and diplomatically navigate within company cultures
- Ability to work in a fast paced team environment, handle multiple projects simultaneously across multiple disciplines
- Strong relationship builder with the ability to autonomously and diplomatically work through problems
- Working knowledge in key accounting principles
- Strong technical skills in Microsoft Excel, Word, and PowerPoint. Intermediate to advanced Excel modeling skills required.
- Technical experience with mining data in systems such as SAP, Cognos, Business Objects, Alteryx, Tableau Prep or Tableau
- Flexibility in role and duties given the evolving music industry landscape
Education
- Bachelor degree in business, finance, economics, accounting or related field
Additional Information
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 https://jobs.disneycareers.com/benefits.
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, CA is $124,900 to $152,500 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.
Sur The Walt Disney Studios:
Depuis plus de 95 ans, The Walt Disney Studios représentent la base sur laquelle The Walt Disney Company s’est construite. Aujourd’hui, il propose des films, des histoires en épisodes, de la musique et des mises en scène de qualité aux consommateurs du monde entier. The Walt Disney Studios regroupe un ensemble de studios de cinéma respectés, notamment Disney, Walt Disney Animation Studios, Pixar Animation Studios, Marvel Studios, Lucasfilm, 20th Century Studios et Searchlight Pictures. Il abrite également Disney Theatrical Productions, le producteur de spectacles de renommée mondiale.
Sur The Walt Disney Company:
The Walt Disney Company, ainsi que ses filiales et sociétés affiliées, forme l’une des principales entreprises internationales diversifiées de divertissement familial et de médias. Elle comprend trois secteurs d'activités essentiels : Disney Entertainment, ESPN et Disney Experiences. Depuis ses modestes débuts en tant que studio de dessins animés dans les années 1920 jusqu’à son statut de référence actuel dans le secteur du divertissement, Disney poursuit fièrement sa tradition de création d’histoires et d’expériences exceptionnelles pour tous les membres de la famille. Les histoires, les personnages et les expériences de Disney touchent les consommateurs et les visiteurs du monde entier. À travers nos activités présentes dans plus de 40 pays, nos employés et cast members collaborent pour créer des expériences de divertissement appréciées à la fois au niveau universel et local.
Le poste est rattaché à Hollywood Records, Inc , qui fait partie d’une entreprise que nous appelons The Walt Disney Studios.
Hollywood Records, Inc est un employeur qui souscrit au principe d’égalité des chances à l’emploi. Les candidat(e)s seront pris(es) en considération pour un emploi sans distinction de race, de religion, de couleur, de sexe, d’orientation sexuelle, de genre, d’identité de genre, d’expression de genre, d’origine nationale, d’ascendance, d’âge, d’état matrimonial, de statut militaire ou d’ancien combattant, d’état de santé, d’informations génétiques ou de handicap, ou de tout autre motif interdit par la loi fédérale, étatique ou locale. Disney défend un environnement commercial où les idées et décisions de tous et toutes nous aident à grandir, innover, créer les meilleures histoires et être pertinents dans un monde en évolution constante.