• Sr Financial Analyst

    The Walt Disney Company (San Francisco, CA)


    We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.

     

    Reporting to the Manager, this position will play a vital role in financial planning by helping to create the AOP, monthly forecasts, and long-range plan. Ultimately, this role will serve as the key business partner to the SF and global technology teams.

     

    _This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home._

    What You’ll Do

    + Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review

    + Monthly check-ins with technology clients to review their expenditures versus budget

    + Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects

    + Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation

    + Participate in special projects and assist in the development of ad-hoc financial presentations

    + Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module

    What We’re Looking For

    + BA degree in Accounting or Finance and 3+ years of related experience required

    + Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines

    + Proven time management and multiple task management capabilities

    + Excellent oral and written communication skills required

    + Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment

    + Ability to manage extremely detailed, highly complex financial models

    + Advanced Excel skills

    + Oracle Fusion/Projects and Cognos TM1 experience preferred

     

    The hiring range for this position in San Francisco, CA is $95,400 to $116,600 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.

     

    **Job ID:** 10129939

    **Location:** San Francisco,California

    **Job Posting Company:** Industrial Light & Magic

     

    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 [email protected] 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.