Senior Financial Analyst- Marketing Finance
Postuler maintenant Postuler ultérieurement Job ID 10117910 Emplacement Burbank, Californie, États-Unis Entreprise The Walt Disney Studios Date de publication 16/04/2025Résumé du poste:
The Studio and Disney+ Global Marketing Finance team provides financial, strategic planning, and analytical support to the Studio Content and Disney+ Marketing teams. Our team works with marketing business leaders to manage marketing investment decisions and to maximize the long-term financial results of the theatrical exhibition and direct-to-consumer businesses.
Reporting to the Manager, this position will partner with other finance team members to support a brand-focused organization and own financial planning responsibility for Disney+ and films, episodic series and other content from our Studio production groups: Walt Disney Animation Studios, Pixar Animation Studios, Lucasfilm, Marvel Studios, Disney Live Action, and 20th Century Studios.
The responsibilities for this role may change and candidates must be flexible as the organization evolves.
Responsibilities
Manage the domestic theatrical marketing FP&A process for Annual Operating Plan, Five Year Plan and monthly forecasts, ensuring accurate forecasting of marketing spend and providing variance to forecast analysis
Oversee budgets for domestic marketing spend, working closely with Research, Canada, and other marketing departments to ensure campaigns are properly funded and on budget
Partner closely with the accounting team during quarterly close, assisting with variance analysis and journal entries to ensure accurate financial reporting
Interface with varying levels of marketing management, Studio FP&A, Controllership, and other Disney segments
Maintain and improve department financial reporting tools and processes
Create ad-hoc financial models, analyses, reports and related presentation materials
Assist team with other department responsibilities and ad hoc projects
Basic Qualifications
2-5 years of relevant work experience in accounting or finance
Demonstrate professional excellence, integrity and dependability
Possess ability to work effectively with all levels of management
Embrace working in a highly collaborative environment
Independent and creative thinker
Intellectually curious and able to diplomatically challenge the status quo
Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations and management levels
Ability to organize and manage projects of varying complexity and length
Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
Analytical and financial modeling skills applying strategic thinking as well as an understanding of execution needs
Ability to multi-task, work well with others in a fast paced environment and keep supervisor promptly informed
Systems agnostic, able to quickly learn and adapt to new systems and tools
Strong knowledge of advanced Excel (including macros), PowerPoint, SAP and Cognos TM1
Education/Experience
BA/BS required; CPA or MBA preferred
Previous studio entertainment experience a plus
The hiring range for this position in Burbank, California is $103,400 to $126,200.00 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 Disney Entertainment Operations LLC , qui fait partie d’une entreprise que nous appelons The Walt Disney Studios.
Disney Entertainment Operations LLC 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.