Sr Financial Accounting Analyst
Postuler maintenant Postuler ultérieurement Job ID 10154049 Emplacement Burbank, Californie, États-Unis Entreprise The Walt Disney Company (Corporate) Date de publication 07/07/2026Résumé du poste:
About the Role:
The Senior Financial Accounting Analyst is a skilled and proficient accounting professional who supports Disney Entertainment (DE) by delivering accurate, timely, and insightful financial accounting for Disney+ content operations. This role applies accounting expertise in the areas of streaming content costs and intercompany licensing, while partnering closely with DTC finance, production accounting, Business Affairs, and Legal to ensure the integrity of the Disney+ P&L and Balance Sheet.
Responsibilities:
In this role, you will serve as the end-to-end content accountant for Disney+, ensuring accurate recording and reporting of all content-related costs and license fees. You will work independently to manage complex accounting activities across multiple cross-functional partners, drive issue resolution, and deliver clear financial analysis to leadership.
- Support Disney+ content accounting activities and partner with DTC finance, production accounting, and business partners to research and resolve content accounting matters
- Partner with DTC finance, sales administration, and content valuation teams to record fair market value license fees for all internal content licensed to Disney+
- Act as primary cost accountant for Disney+, ensuring amortization, participation, and residual expenses are properly allocated to each business
- Partner with DTC finance and production accounting teams to ensure proper estimated final costs (EFCs) for originally produced content are transferred to the Disney+ Balance Sheet, and record the downstream amortization expense
- Account for Canadian DTC originals end-to-end, including partnering with DTC Finance, Business Affairs, and Legal from contract inception through payment, capitalization, and amortization
- Manage all intercompany eliminations related to Disney+ content accounting
- Prepare and present Disney+ P&L and Balance Sheet analysis, including variance analysis and key account reconciliations
- Maintain in-depth working knowledge of the Media Morph system, overseeing creation and interfacing of all Disney+ transactions to SAP
- Provide analytical support for ad hoc projects and requests from Finance or management
Required Qualifications:
- Strong understanding of accounting processes, internal controls, and US GAAP as applied to content cost accounting and financial reporting
- Strong analytical and problem-solving skills, with the ability to research complex accounting issues, investigate variances, and support timely resolution across multiple stakeholder groups
- Advanced proficiency in Microsoft Excel and the broader Microsoft Office Suite, including the ability to prepare, analyze, and present financial data clearly and accurately
- Effective verbal and written communication skills, with the ability to explain complex or technical accounting matters to a variety of finance and business stakeholders
- Collaborative approach with strong interpersonal skills to build and maintain relationships across DTC finance, production accounting, Business Affairs, Legal, and other cross-functional teams
- Ability to work independently with minimal guidance, manage multiple priorities under tight deadlines, and act as an informal resource for colleagues with less experience
- Bachelor's degree in Accounting or Finance
- 3+ years of relevant experience in accounting and/or financial reporting
Preferred Qualifications:
- CPA or CPA candidate, or other relevant professional certification
- Experience with SAP or other enterprise accounting/reporting systems, including Media Morph or similar content accounting platforms
- Entertainment industry experience, particularly in content cost accounting, production accounting, or DTC/streaming finance
- Experience with intercompany accounting, content amortization, participation accounting, or fair value licensing
#twdcmedia and #corp_media
The hiring range for this position in California is $104,800 to $128,000 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 Company (Corporate):
Chez Disney Corporate, vous verrez comment les secteurs d’activités qui animent les marques puissantes de la société se rassemblent pour former la société de divertissement la plus novatrice, développée et admirée au monde. En tant que membre d’une équipe d’entreprise, vous travaillerez avec les leaders de classe mondiale qui mettent au point les stratégies qui permettent à The Walt Disney Company de rester à la pointe du divertissement. Collaborez avec d’autres penseurs novateurs pour permettre aux meilleurs conteurs de créer des souvenirs pour des millions de familles du monde entier.
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 Financial Services, LLC , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (Corporate).
Disney Financial Services, 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.