Senior Financial Analyst, Disney Music Group
Postuler maintenant Postuler ultérieurement Job ID 10074124 Emplacement Burbank, Californie, États-Unis Entreprise The Walt Disney Studios Date de publication 26/04/2024Résumé du poste:
Reporting to the Senior Manager, Finance for Disney Music Group (DMG), this position’s primary responsibilities include the consolidation of DMG’s P&L and leading the finance planning for International Recorded Music business. This position is ideal for a curious candidate, possessing strong analytical, organizational, and technical capabilities.
As our International Recorded Music expert, you will have the opportunity to deep dive into data analysis, utilizing SAP, Cognos and Tableau. As the team’s consolidation lead, you will have the opportunity to gain an understanding of each of DMG’s lines of business and play a key role in presenting our financials to senior management.
As we support the ever changing landscape of music, our goals include advancing the Finance team into a premier organization that can help to carry DMG into the future.
You would join a collaborative team performing financial responsibilities for DMG, including budgeting, forecasting, project modeling, and variance analysis. You would collaborate with other Finance and Accounting professionals and play a leading role in supporting our International partners.
At DMG, every single day is different! Change is imminent and operations are dynamic, so we must be flexible. Duties include:
- Prepare AOP, 5YP, Forecast and Close DMG consolidation packages, which include variance and trending analysis for senior management
- Lead the Annual Operating Plan (AOP), Forecasts (8 annually), and 5 Year Strategic Planning for our International Recorded Music business utilizing Cognos (TM1 and Pafe Reporting)
- Understand key financial and contractual points of the Global licensed deals and liaise between business affairs, 3rd party licensees and accounting team
- Work closely with Accounting partners during quarter close to provide variance explanations and assist with the booking of sales and royalty accruals
- 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
Ad hoc reporting as requested
- 3+ years of finance or accounting experience with keen interest in Entertainment / Music
- Strong technical skills in Microsoft Excel, Word, and PowerPoint. Intermediate to advanced Excel modeling skills required.
- Experience in enterprise level systems such as SAP, Cognos, Business Objects, Tableau, Alteryx or experience in similarly related systems
- Working knowledge in key accounting principles
- Excellent communication and leadership skillset with a constructive curiosity to drive 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
Bachelor’s degree in business, finance, economics or accounting
The hiring range for this position in CA is $92,742.00 – $124,410.00 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 l’emploi sans considération de race, de couleur, de religion, de sexe, d’âge, d’origine nationale, d’orientation sexuelle, d’identité sexuelle, de handicap, de statut d’ancien combattant protégé ou de toute autre base interdite par la loi fédérale, étatique ou locale. Disney favorise une culture commerciale 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 rapide.