Financial Planning Analyst

工作概要:

BUILD SOMETHING BIGGER THAN YOURSELF 
 

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How you will contribute to our magical experience?:

As a Finance Analyst for CPGP (Consumer Products, Games & Publishing) Regional Finance, you will be responsible for:

• Support to preparation of Standard Financial Reports.
• Validate internal reports with Flash & BW Tools.
• Ensure data integrity and reliability of regional information.
• Support to preparation and consolidation of the Quarterly Forecasts, Annual Budget and Strategic Plan.
• Prepare mock up templates for presentations.
• Assist in the completion of all Burbank deliverables for Division and the Lines of Business.
• Actual accounting information review  during Quarter Close (Revenue & Expenses accounting)
• Revenue & Expenses quarter close early estimations deliverables.
• Assist with True-Ups Reports.
• Check coding to correctly reflect information by expense type & franchise.
• Assist Finance Managers or Lines of Business heads in the completion of all ad-hoc requests & presentations.
• Support to finance manager when preparing contract renewals analysis.

What we need from you to be part of this story:

• At least 1 year of experience in similar roles.
• Advanced student or degree in Administration, accounting of number oriented careers.
• Fluent in English is a must.
• Strong knowledge in Excel.  Also knowledge in Tableau is a plus.
• Strong analytical mindset and detailed oriented
• Interpersonal communication and ability to work in a fast pace changing environment
• Strong relationship building skills and a highly professional “client service orientation”
• Team player - Strong interpersonal and organizational skills
• Strong communicator in both oral and written settings
• High energy level; strong work ethic.
• Results-oriented, decisive.
• Adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney