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Sr Financial Reporting Analyst

Company: The Walt Disney Company
Location: Anaheim
Posted on: September 17, 2022

Job Description:

Sr Financial Reporting AnalystApply Now Apply Later NOTE: We have a new application system, please create a new account if you have not done so yet when applying. Job ID 10016149 Location Anaheim, California, United States Business The Walt Disney Company (Corporate) Date postedAug. 23, 2022 Flex Type Hybrid- This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely. Job Summary: Department/Group Description:Financial Reporting is the organization within the Controllership that leads and facilitates the segment's financial reporting processes, including the production of all deliverables and supporting analysis for SEC reporting and segment management reporting. In addition, the team has direct responsibility over the financial statement consolidation of the individual financial reporting processes for business areas within the parks and resorts segment. Specifically, the Revenue Reporting Team prepares monthly, quarterly, and year-to-date financial statements and analyzes variances to forecast, plan, and prior year for admissions, room rentals, merchandise, F&B, participant income and other revenue producing lines of business. Typical responsibilities of a Senior Financial Reporting Analyst include completing recurring weekly and monthly financial reporting deliverables, quarter-end tasks, and other projects as assigned by Management.Responsibilities of the Role:

  • Completes monthly/quarterly close processes by preparing P&L and Balance Sheet analysis for Segment and Corporate executives.
  • Assists team with data analytics and reporting associated with new revenue stream
  • Preparation and analysis of weekly/monthly/quarterly business unit revenue driver metrics and reporting
  • Ensures compliance with GAAP and SOX guidelines as well as various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, Minimal Control Standards questionnaires and legal/statutory reporting
  • Assists external auditors and internal auditors with interim and year end audit requests
  • Strategic analysis of new revenue initiatives which can include system configuration and testing requirements
  • Assists with revenue recognition accounting guidance interpretations and partners with transactional support team
  • Identify process improvements and lead various efficiency projectsHiring Requirements:
    • Bachelor's degree or equivalent
    • Minimum 3-5 years accounting experience
    • Strong knowledge of general accounting and internal controls
    • Ability to prepare and present information to support decision making
    • Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
    • Good interpersonal skills and ability to build relationships
    • Core fundamental knowledge required to assess reasonableness of business partners variance explanations
    • Strong working knowledge of PC-based software applications, including Microsoft OfficePreferred Qualifications:
      • Master of Accountancy or MBA
      • CPA preferred
      • Ability to plan and prioritize work and handle multiple priorities
      • Strong organizational skills and detail oriented
      • Identifies process improvement opportunities and provides solutions
      • Ability to be flexible with work schedule
      • Ability to perform well in a fast-paced environment
      • Experience leading people About The Walt Disney Company (Corporate):At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.About The Walt Disney Company: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 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.This position is with Disney Financial Services, LLC , which is part of a business we call The Walt Disney Company (Corporate) .Disney Financial Services, LLC 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 fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.We are taking a responsible approach to creating environments that allow us to do what we do best - entertain and inform millions around the world. As part of our commitment to health and safety, COVID-19 vaccines are required for current U.S. salaried and hourly non-union employees, as well as certain employees covered by a collective bargaining agreement, and all newly hired employees. Exceptions apply in certain states. Learn more here (Opens in new window) .Disability Accommodation for Employment ApplicationsThe 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 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.Sign up to receive new job alerts and company information based on your preferences.

Keywords: The Walt Disney Company, Anaheim , Sr Financial Reporting Analyst, Advertising , Anaheim, California

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