Senior Financial Accounting Analyst

Quick look

Prepare and analyze production and distribution financial statements and reporting for film studio business units.

Worth knowing: Involves oversight of third-party service providers

From the posting

Job Posting Title: Senior Financial Accounting Analyst Req ID: 10160573 Job Description: DEPARTMENT OVERVIEW The Enterprise Controllership Organization is dedicated to providing high quality information and services to our business partners. We support our business partners from across various Film Studios including Disney Live Action, Walt Disney Animation Studios, Pixar, Marvel, LucasFilm, and 20th Century Studios in their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment. JOB DESCRIPTION Reporting to the Manager of Production Accounting, the Senior Financial Accounting Analyst (SFAA) will be responsible for production and distribution accounting and reporting, as well as assisting in the oversight of third-party service providers and providing them with support. The SFAA will be involved in the quarter close and year-end close processes including but not limited to the analysis of production costs, distribution revenue, overhead and interest expenses, lead close calls with business partners, and the preparation of Studio Financial Reporting deliverables. In addition, the SFAA will work with our Finance counterparts to help ensure that all financial statements are in accordance with US GAAP and to provide accounting support, where needed. This role will also work closely with other internal Disney divisions, including Corporate Controllership, Treasury, Tax, and FP&A.

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