disney · 9 hours ago
Sr. Financial Accounting Analyst
Lake Buena Vista, FL
Full-time
Onsite
Mid, Senior Level
$105K/yr - $128K/yr
3+ years expDisney is a leading entertainment company known for its storytelling and innovative technology. They are seeking a Senior Financial Accounting Analyst to join the DTC Subscription Revenue team, responsible for managing global subscription revenue and reporting processes for Disney+.
BroadcastingMusicPublishing
Responsibilities
Perform all duties necessary for an effective and timely monthly/quarterly close related to international DTC third party wholesale subscription revenue and music license fees, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
Analyze and understand subscription revenue related complexities in various regions including taxes, currency conversion, local accounting deliverables and product offerings
Analyze third party wholesale and music license contract information to determine appropriate application of accounting policies and gather transaction data to prepare wholesale revenue accruals/billing and music license fee accruals/payments
Ensure accounting procedures performed are in line with existing SOX controls
Support other audits, including the annual audit of DTC Subscription Revenue by PwC, internal audit, 3rd party contractual audits and local statutory audits
Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
Effectively communicate with business partners and internal team to better anticipate challenges
Understand and execute standard operating procedures (SOPs)
Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Qualification
Required
At least 3 years of relevant experience
Ability to prioritize workload and escalate conflicting priorities
Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
Complete moderately complex to complex tasks and projects requiring independent initiative
Possess strong quantitative and analytical skills
Adaptability and flexibility for changing needs and audiences
Ability to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
Ability to understand, assess, and prioritize risk across components of the control environment
Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
Preferred
Proficient in Spanish or Portuguese
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
The full range of medical, financial, and/or other benefits
Company
disney
disney.com
11-50 employees
H1B Sponsorship
disney has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Early StageCompany data provided by crunchbase