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Be Part of the Story

Manager, Finance - Studio Operations

申請 稍後繼續申請 職位編號 784861BR 職位地點 伯班克, 加利福尼亚州, 美国 有意工作的公司 The Walt Disney Studios 張貼日期 2021/05/03


Studio Operations is focused on the execution and delivery of Disney studio content. With shrinking timelines and increased complexity of deliverables, we strive to deliver more and faster, without decreasing quality, security or increasing overhead costs. Studio Operations Finance is focused on providing operational support to our business partners to ensure that they have the most efficient and cost-effective workflows and filmmaker services.

Reporting to the Director, this position will partner with other finance team members to support a diverse organization and own financial planning responsibility for the Digital Studio, Post Production Facilities, the Vault, and Theatrical Mastering. As well as oversee the line of business consolidation, allocations and overhead reporting.


  • Interface with various levels of management across Studio Operations
  • Manage preparation of the financial inputs to the Annual Operating Plan, Five Year Plan and quarterly forecasts, including the accompanying senior management presentations
  • Partner with stakeholders to develop and manage financial assumptions
  • Oversee the quarterly close process (e.g. accrual recommendations), working closely with studio controllership on variance to forecast analysis
  • Work closely with the stakeholders to ensure title-related and overhead costs are properly funded and on budget
  • Analyze key drivers of spend to improve effectiveness and efficiency
  • Work with functional leaders and other partners to identify opportunities to improve effectiveness and efficiency across financial planning processes, tools, and reporting
  • Create ad-hoc financial models, analyses, reports, and related presentation materials
  • Oversee the consolidation of studio operations, allocations, and related communications to various lines of businesses
  • Draft capital project business cases and provide financial support for multiple capital projects to expand our post-production facilities
  • Develop and sustain a centralized overhead reporting process
  • Oversee ad hoc projects and other duties as assigned; demonstrate an understanding of project management methodology (e.g. develop project plans, monitor progress, communicate to stakeholders)
  • Manage a team of 1-2 staff


  • Demonstrate professional excellence, integrity and dependability
  • Possess the 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


  • Previous studio experience a plus
  • CPA


  • BA/BS required

Preferred Education:

  • MBA preferred

關於 The Walt Disney Studios:

90 多年來,The Walt Disney Studios 一直是 The Walt Disney Company 建立的基石。時至今日,Studio 將優質電影、音樂及舞台劇獻給世界各地的消費者。專題片在以下欄目播放:Disney,包括 Walt Disney Animation Studios 和 Pixar Animation Studios、Disneynature、Marvel Studios 和 Lucasfilm。The Disney Music Group 包括 Walt Disney Records、Hollywood Records,以及 Disney Music Publishing。The Disney Theatrical Group 製作並授權給現場表演,包括 Disney on Broadway、Disney On Ice 和 Disney Live!。我們擁有創新、靈感和協作的文化,將有遠見的藝術家、天才的技術專家和精明的商業頭腦聚集在一起,為全球受眾帶來神奇的娛樂體驗。

關於 The Walt Disney Company:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。我們在 40 多個國家地區營運業務,僱員及演藝人員攜手協力,創造全球和當地都珍愛的娛樂體驗。

這個職位隸屬於 Walt Disney Pictures, 其所屬的業務部門是 The Walt Disney Studios

Walt Disney Pictures 是機會均等的僱主。申請人將獲考慮聘僱,而不分種族、膚色、宗教、性別、國籍、性取向、性別身份、殘疾或受保護退伍軍人身分。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。

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