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Sr Financial Reporting Analyst

Company: The Walt Disney Company
Location: Anaheim
Posted on: September 13, 2022

Job Description:

**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, 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 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 projects**Hiring 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 Office**Preferred 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**Job ID:** 10016149**Location:** Anaheim,California**Job Posting Company:**The 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.

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

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