Senior Financial Analyst

工作概要:

Job Summary:

This position will play an integral role in the development of strategic and financial plans for CPGP (Consumer Products, Games and Publishing). The successful candidate will work in support of lines of businesses (LOBs) to identify and analyse business trends and potential new business opportunities. The candidate will also provide key decision support to senior management team members.

Responsibilities:

Business Planning and Analysis

• Analyze business performance, including licensing royalty revenue from various perspectives and dimensions suchas brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc.
• Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management.
• Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in Publishing team.
• Control division expenses in accordance with budgets. Combat revenue shortfall by reducing expenses when necessary.
• Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies.
• Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc.
• Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling)
• Support for quarter-end closing regarding revenue recognition and accrual process
• Proactively identify and implement process improvement opportunities

Financial Reporting

• Conduct periodical (monthly / quarterly / annually) financial reporting to APAC and US headquarters in a timely and accurate manner.
• Carry our other ad hoc reporting tasks for management team, headquarters, etc.

Requirement:

• 3+ year experience in financial planning & reporting, in roles of increasing responsibility.
• Oversight of budgeting and forecasting processes.
• Experience or knowledge in accounting field is a plus.
• Strong proficiency in Excel and PowerPoint.
• Dexterity with SAP and other enterprise software.
• Strong analytical skills in both speed and quality.
• Logical thinking with attention to details.
• Strong written and verbal communication skills.
• Native level Japanese and fluent in English (written and verbal).
• Team player. Positive contributor. Consideration for others.
• Strong sense of responsibility.
• Passion for Disney.
• Bachelor Degree (Business, Finance or Economics preferred).