Sr Financial Analyst Glendale, CA, USA
Job Posting Title:
Sr Financial Analyst
Req ID:
10104223
Job Description:
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: media networks, parks and resorts, studio entertainment, consumer products and interactive media. 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 crafting outstanding stories and experiences for every member of the family. Disneys 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 build entertainment experiences that are both universally and locally loved.
As a Senior Financial Accounting Analyst in Disney Entertainment (DE), you will help shape Disneys future in the companys... newest and most dynamic segment! We bring together the Companys best-in-class product, technology, and commercialization teams into one global organization. Disney Entertainment is responsible for the P&L management and all distribution, network and engineering operations, sales, advertising, data, and certain key technology functions worldwide for the Companys content engines. DE also handles operations of the Companys streaming services including Disney+, Hulu, ESPN+ and Disney+ Hotstar; and domestic broadcast and cable television networks.
Responsibilities of the Role:
Act as primary subject matter expert for Disney+ and Star content accounting
Partner with DTC finance, sales administration, and content valuation teams to record fair market value license fees for all internal content licensed to Disney+ and Star
Act as primary cost accountant for Disney+ and Star, ensuring amortization, participation, and residual expenses are properly allocated to each business
Partner with DTC finance and various production accounting teams to ensure proper EFCs for originally produced content are transferred to the Disney+/Star Balance Sheet, along with recording the downstream amortization expense
Lead all intercompany eliminations related to Disney+/Star content accounting
Prepare and present all Disney+/Star P&L and Balance Sheet analysis
Act as subject matter authority of the Media Morph system which is used to create and interface all Disney+/Star transactions to SAP
Requirements:
Partner with DTC finance, sales administration, and content valuation teams to record fair market value license fees for all internal content licensed to Disney+ and Star
Act as primary cost accountant for Disney+ and Star, ensuring amortization, participation, and residual expenses are properly allocated to each business
Partner with DTC finance and various production accounting teams to ensure proper EFCs for originally produced content are transferred to the Disney+/Star Balance Sheet, along with recording the downstream amortization expense
Run all intercompany eliminations related to Disney+/Star content accounting
Prepare and present all Disney+/Star P&L and Balance Sheet analysis
Minimum of 2-3 years of relevant experience in accounting and/or financial reporting
Strong understanding of accounting processes and internal controls Strong Excel skills
Bachelors Degree in Accounting or Finance
Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney cultivates a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
The hiring range for this position in California is $103,400.00 to $126,200.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidates 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 Posting Segment:
Controllership & Tax
Job Posting Primary Business:
DE Controllership
Primary Job Posting Category:
Accounting
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Glendale, CA, USA
Alternate City, State, Region, Postal Code:
Date Posted:
2024-10-24
Apply Now
Sr Financial Analyst
Req ID:
10104223
Job Description:
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: media networks, parks and resorts, studio entertainment, consumer products and interactive media. 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 crafting outstanding stories and experiences for every member of the family. Disneys 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 build entertainment experiences that are both universally and locally loved.
As a Senior Financial Accounting Analyst in Disney Entertainment (DE), you will help shape Disneys future in the companys... newest and most dynamic segment! We bring together the Companys best-in-class product, technology, and commercialization teams into one global organization. Disney Entertainment is responsible for the P&L management and all distribution, network and engineering operations, sales, advertising, data, and certain key technology functions worldwide for the Companys content engines. DE also handles operations of the Companys streaming services including Disney+, Hulu, ESPN+ and Disney+ Hotstar; and domestic broadcast and cable television networks.
Responsibilities of the Role:
Act as primary subject matter expert for Disney+ and Star content accounting
Partner with DTC finance, sales administration, and content valuation teams to record fair market value license fees for all internal content licensed to Disney+ and Star
Act as primary cost accountant for Disney+ and Star, ensuring amortization, participation, and residual expenses are properly allocated to each business
Partner with DTC finance and various production accounting teams to ensure proper EFCs for originally produced content are transferred to the Disney+/Star Balance Sheet, along with recording the downstream amortization expense
Lead all intercompany eliminations related to Disney+/Star content accounting
Prepare and present all Disney+/Star P&L and Balance Sheet analysis
Act as subject matter authority of the Media Morph system which is used to create and interface all Disney+/Star transactions to SAP
Requirements:
Partner with DTC finance, sales administration, and content valuation teams to record fair market value license fees for all internal content licensed to Disney+ and Star
Act as primary cost accountant for Disney+ and Star, ensuring amortization, participation, and residual expenses are properly allocated to each business
Partner with DTC finance and various production accounting teams to ensure proper EFCs for originally produced content are transferred to the Disney+/Star Balance Sheet, along with recording the downstream amortization expense
Run all intercompany eliminations related to Disney+/Star content accounting
Prepare and present all Disney+/Star P&L and Balance Sheet analysis
Minimum of 2-3 years of relevant experience in accounting and/or financial reporting
Strong understanding of accounting processes and internal controls Strong Excel skills
Bachelors Degree in Accounting or Finance
Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney cultivates a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.
The hiring range for this position in California is $103,400.00 to $126,200.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidates 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 Posting Segment:
Controllership & Tax
Job Posting Primary Business:
DE Controllership
Primary Job Posting Category:
Accounting
Employment Type:
Full time
Primary City, State, Region, Postal Code:
Glendale, CA, USA
Alternate City, State, Region, Postal Code:
Date Posted:
2024-10-24
Apply Now