Senior Manager, Finance

The Walt Disney Company

(Burbank, California)
Full Time
Job Posting Details
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.
Summary
Reporting to the Director, this position is responsible for providing financial support and developing financial plans to guide Disney/ABC’s motion picture and television in-home distribution division
Responsibilities
* Manage the preparation and analysis of the Annual Operating Plan, Five Year Plan, and quarterly forecasts including the accompanying senior management presentations * Consolidate and analyze performance across all North American distribution channels (retail, digital, television licensing) * Conduct research and analysis to report on trends in the entertainment industry * Present effectively to senior management * Perform deal analysis to support business decisions * Lead process improvement initiatives to create a best in class finance department * Ensure the Finance Department is aligned with the objectives set forth by senior management and is operating as efficiently and effectively as possible * Flexible approach to shifting priorities on multiple assignments * Exceptional organizational skills and attention to detail
Ideal Candidate
**Basic Qualifications** * Minimum of 5 years of progressive experience in finance, accounting or financial services * Strong working knowledge of Microsoft Office applications with advanced Excel and PowerPoint skills including modeling and advanced functions * Experience using ERP and business intelligence solutions (e.g. Cognos, SAP, Hyperion) **Required Education** * BA/BS **Preferred Education** * MBA and/or CPA, preferred
Compensation and Working Conditions
Reports to Director

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