disney · 1 day ago
Senior Financial Analyst, Studio Ultimates
Burbank, CA
Full-time
Onsite
Mid, Senior Level
$105K/yr - $128K/yr
2+ years expDisney is seeking a Senior Financial Analyst for the Studio Ultimates team, responsible for consolidating ultimates and managing APR expenses for various Studio content films. This role involves deploying new systems, automating consolidation tasks, and collaborating with finance teams across different business lines.
Audio Recording and ProductionMusic
Responsibilities
Consolidating and analyzing the ultimates (10-year P&L projections) for each Studio film in compliance with FASB ASC 926, focusing on management reporting and the accuracy of the participations and residuals estimates
Building and maintaining automation scripts to streamline quarter-close processes, in conjunction with finance transformation initiatives
Developing a new ultimate financial trending tool (inception-to-date/remaining-to-go) using data-driven approaches
Calculating participation and residual cost ultimate models for each Studio film based on contractual deal points for the film’s key talent and co-producing studios
Ad-hoc reporting as requested to support senior management and business partners
Qualification
Required
Bachelor's degree required (emphasis in Business, Finance or Accounting, with some statistical coursework)
2+ of experience in forecasting and planning, and/or accounting, with data analytics and database tools
Experience with Microsoft Excel, SQL, and financial systems such as SAP/Cognos required
Preferred
EPM experience preferred
Experience with Python and Tableau a plus
strong knowledge of Excel required
database management skills (e.g., SQL) and coding (e.g., Python) a plus
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to 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
Represents job field similar to this job
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