Sr Financial Analyst
Postuler maintenant Postuler ultérieurement Job ID 10123038 Emplacement San Francisco, Californie, États-Unis Entreprise Lucasfilm Date de publication 11/06/2025Résumé du poste:
We are seeking an experienced and motivated individual to join the Financial Planning & Analysis team at Lucasfilm. The Lucasfilm Senior Financial Analyst focuses on financial consolidations and reporting for Lucasfilm Studio as it relates to the annual plan, long-range plan, forecast, and quarter-end close. This individual is able to provide detailed or high-level analyses depending on the audience.
The analyst will further build strong relationships with multiple FP&A teams and finance business partners across Lucasfilm and The Walt Disney Company to complete recurring deliverables and ad-hoc projects. We are looking for a versatile, analytical problem solver who enjoys a variety of responsibilities.
This role is considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.
What you’ll do
Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance analysis and reconciliations for assigned areas
Partner closely with internal operational teams and counterparts across Disney to forecast and monitor specific budgets, including overhead allocations, providing valuable financial guidance
Support the capital asset process, including depreciation forecasting, coordination of SAP project numbers and tracking
Prepare accurate journal entries, review invoices, analyze variances and other close-related activities
Support administrative aspects of the forecast, including calendar and checklist maintenance and meeting coordination
Review and analyze consolidated financial statements, department budgets and other financial reports to ensure compliance with reporting requirements
Prepare executive presentation materials for the quarterly management report, annual plan and other presentations throughout the year
Work closely with Disney Finance partners across multiple segments for various deliverables and ad hoc requests, fostering strong working relationships
Develop financial models, insightful reports and implement new process improvements to enhance efficiency and accuracy
Perform special projects and ad-hoc analysis as needed
What we’re looking for
5+ years’ experience in finance or accounting with 3+ years of financial analysis experience
Bachelor's degree in Finance or Accounting, MBA or CPA designations are a plus
Experience with major ERP accounting systems (e.g. SAP, Oracle, etc.), large planning systems (e.g. Cognos, Business Objects, etc.), and cloud-based productivity software (e.g. Google Workspace, Zoom, etc.)
Expert-level proficiency in Excel; experience with TM1/IBM Planning Analytics preferred
Strong PowerPoint skills and experience with executive management presentations
Strong analytical capabilities and intellectual curiosity in order to identify and resolve issues, and financial modeling skills including the ability to build models from scratch
Strong verbal and written communication skills, as well as the ability to simplify complex matters for an executive audience
Strong attention to detail without losing sight of broader objectives
Implement process improvements including automation in reporting and analysis processes and develop innovative solutions to improve efficiency and accuracy
Excellent organizational skills and the ability to meet deadlines
Ability to juggle multiple tasks and projects at the same time, while keeping supervisor properly informed
Collaborative mindset combined with ability to work independently
Ability to work in a dynamic and changing environment
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.
Sur Lucasfilm:
Lucasfilm est un leader mondial dans la production de films, de télévision et de divertissement numérique. Outre sa production de films et de télévision, les activités de la société englobent les effets visuels, la post-production audio et l’animation numérique de pointe, des logiciels interactifs de divertissement et la gestion des activités de merchandising mondiales pour ses propriétés de divertissement, y compris les franchises des légendaires STAR WARS et Indiana Jones. Lucasfilm Ltd. a son siège dans le nord de la Californie.
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 Lucasfilm Ltd , qui fait partie d’une entreprise que nous appelons Lucasfilm.
Lucasfilm Ltd 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.