The Walt Disney Company Senior Financial Reporting Analyst (Expression of Interest) in Glendale, California
At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Enterprise Reporting team is responsible for The Walt Disney Company’s 10K/10Q filing process and other SEC and non-SEC financial statement deliverables for various reporting requirements. This team also prepares analyses for internal reporting requirements, including balance sheet, income statement, and cash flow analyses for the Company’s four distinct business segments (Media Networks; Parks, Experiences and Products; Studio Entertainment; Direct-to-Consumer & International). In responding to executives, analysts or press inquiries concerning the Company, there is significant interaction between Enterprise Reporting and several key corporate departments, including Investor Relations, Corporate Communications, Financial Planning and Analysis, Treasury, and the office of the CFO. This position offers multiple opportunities to showcase analytical skills.
The Senior Financial Reporting Analyst (SFRA) position reports to a Senior Manager in Enterprise Reporting and will be responsible for various key functions that support the quarterly consolidation and close process for the enterprise. The person in this role will also actively participate in the preparation of Form 10-K/10-Q and internal financial reporting that is provided to senior executives of the Company and, as such, will involve interaction with a broad array of corporate and segment management personnel, including the senior executive level. In addition, this position provides a unique opportunity to demonstrate accounting, reporting and financial system expertise, often within a team of other functional experts, on key business initiatives and special projects within the Company or specific to Enterprise Reporting.
Prepare TWDC Consolidated Income Statement and calculate EPS
Consolidate and analyze quarterly enterprise representation letter segment submissions
Prepare quarterly enterprise-wide balance sheet and significant reserves analyses for senior executives
Assist with preparation and review of the press release, 10K & 10Q reports
Assist with preparation of Income Statement deliverables for the Media Networks segment
Assist with preparation of quarterly deliverables to the TWDC Audit Committee
Preparation and analysis of various financial statement footnote disclosures
Prepare quarterly and annual government reports and ensure timely submission thereof to various government agencies
Support Enterprise Reporting and enterprise-wide financial reporting process improvement initiatives, including centralizing and automating enterprise-wide government reporting process
Lead/execute various ad hoc analyses
- Coordination and interaction with segment teams and executives in Controllership and Investor Relations, including preparing deliverables, ad hoc questions and analysis
Must possess strong quantitative and analytical skills combined with solid business and financial acumen
Must have a passion for accuracy and a desire to understand the “why”
Must be detail oriented while being able to think big picture
Strong relationship building skills and a highly professional “client service orientation”
Must be able to interact with all levels of management
Must be an excellent team player who possesses solid interpersonal and organizational skills
Excellent communicator in both oral and written settings
Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
High energy level, strong work ethic
Self-driven, independent thinker
Demonstrated track record of process improvements and desire to implement best practices
Ability to meet tight/competing reporting deadlines
Ability to navigate through ambiguity
Professional demeanor, focused, articulate
Flexibility in hours as required for deliverable deadlines
Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H-&V-lookups, etc., Outlook, Word, PowerPoint)
Strong accounting and control knowledge required, specifically with respect to financial reporting and systems
- Bachelor’s degree in Accounting, Finance or Business Administration
This posting is an opportunity to submit your resume for future consideration; this is not a role that is open at this time. We anticipate this role may be open in the future, but we are not actively hiring for the position. If you would like to be considered for this potential role, please submit your resume. If the role becomes available, you may receive an email or call from a recruiter.
Job ID: 761580BR
Job Posting Company: The Walt Disney Company (Corporate)
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 Candidate.Accommodations@Disney.com 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.