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9/19

Financial Analyst

New York, NY Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

Job Title
Financial Analyst, Enterprise & Strategic Accounts

Job Description

I. Job Summary | Major goals and objectives.

The Financial Analyst, Enterprise & Strategic Accounts, within Dotdash *** 's (DDM) Ad Business Office, will work closely with the Finance Department (Assoc. Dir/Dept. Head, Managers, Analysts, and India-based support team), and with Sales Management (CROs, Publishers, Category Leads, and Sellers), on advertising-revenue-related issues and analyses. The person will collaborate with the Finance and Sales Teams in the following areas:

Work with the Assoc. Director to assist in the relationship *** ween Enterprise & Strategic Account Pricing/Analysis and the sales departments, in order to maintain clear dialogue on spending levels, print account rates, incentives, and rebates.
Support the Assoc. Director with negotiations for agency holding companies to incentivize spend across DDM portfolio and *** .
Update and maintain the overall rate cards for certain Enterprise & Strategic Accounts.
Aid sales management in preparation for corporate presentations and review meetings, based on specific issues/goals, and in the preparation of reports for ongoing meetings with Senior Management .
Assist in the revenue-gathering aspects of the Sales Incentive Plan process, as it applies to the Sales teams and Sales Management.
Assist the Credit & Collections Dept. in the revenue-collection process, through the gathering and interpretation of information that can help streamline ad revenue-related invoice payments from advertisers and agencies to DDM.
Work closely with the other members of the Finance Dept., on an as-needed basis, to help with projects and tasks.
Maintain advertiser, revenue, and salesperson assignment information, ensuring accuracy.
Become an in-house resource for Salesforce data and usage, working with sales departments to maximize their ability to independently enter information into the system, ensuring accurate forecasts.
Ensure the ad sales departments follow all corporate procedures.
Work with Revenue Strategy, Digital Pricing and other corporate departments, ensuring information is represented consistently, relating to advertising revenue.
Ad-hoc reporting.

II. Essential Job Functions
Weight %
Accountabilities, Actions and Expected Measurable Results
40%
Information gathering and pricing: This position will be responsible for establishing pricing procedures and guidelines that will increase pricing throughout and accuracy, while reducing turnaround time, and with *** ter guarantees of achieving profitability, while assisting with reporting and information gathering for Agency Holding Co. and Strategic Account contract negotiations.
25%
Advertising Revenue Forecasting: Assist Sales *** t. in forecasting advertising revenue on a regular basis. Use current systems to establish common procedures and standards to improve accuracy of revenue forecasts
15%
Credit & Collections Efforts: work with this important department to ensure streamlined collection on ad revenue related invoices. This may include conversations with the finance departments of various ad agencies.
20%
Other: Ad Hoc analysis on category, business and issue performance; Actual versus Budget and Prior Year analysis; liaise with Financial Business Managers on matters pertaining to past, current, and future advertising revenue analyses, pipelines, budgeting, and forecasting

III. Minimum Qualifications and Job Requirements | All must be met to be considered.

Education:
Minimum Bachelor's degree in Business, Finance, or related field, or equivalent work experience

Experience:
1 to 2 years of experience working with *** , preferably digital *** , especially in an analytics role

Specific Knowledge, Skills and Abilities:
Excellent critical thinking and analytical skills.
Strong MS Excel skills with the capability to organize and analyze large sets of data, including Pivot Tables and VLookups.
Familiarity with Gmail, Word, PowerPoint, including the ability to develop compelling presentations for senior leadership review.
Experience with Salesforce or other advertising-related CRM is a strong plus.
Effective verbal and written skills.
Proactive thinker with the ability to spot opportunities for improvement and implement strategies to address.
Must be highly collaborative with the ability to interact effectively with team members towards common values, goals, and objectives.
Ability to prioritize multiple priorities and the flexibility to changing needs of the business.
Must exemplify DDM's core values.
% Travel Required (Approximate): less than 5%

It is the policy of *** Operations Corporation ("Dotdash *** ", "the Company") to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, the Company will provide reasonable accommodations for qualified individuals with disabilities. Accommodation requests can be made by emailing ddm.[Please reply using Staff Me Up] .

The Company participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: ***

Pay Range
Salary: $58,500 - $70,000

The pay range above represents the anticipated low and high end of the pay range for this position and may change in the future. Actual pay may vary and may be above or below the range based on various factors including but not limited to work location, experience, and performance. The range listed is just one component of Dotdash *** 's total compensation package for employees. Other compensation may include annual bonuses, and short- and long-term incentives. In addition, Dotdash *** provides to employees (and their eligible family members) a variety of benefits, including medical, dental, vision, prescription drug coverage, unlimited paid time off (PTO), adoption or surrogate assistance, donation matching, tuition reimbursement, basic life insurance, basic accidental death & dismemberment, supplemental life insurance, supplemental accident insurance, commuter benefits, short term and long term disability, health savings and flexible spending accounts, family care benefits, a generous 401K savings plan with a company match program, 10-12 paid holidays annually, and generous paid parental leave (birthing and non-birthing parents), all of which may vary depending on the specific nature of your employment with Dotdash *** and your work location. We also offer voluntary benefits such as pet insurance, accident, critical and hospital indemnity health insurance coverage, life and disability insurance.

#NMG#

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/19

Financial Analyst

New York, NY Details

Full Time

Job Title
Financial Analyst

Job Description

I. Job Summary | Major goals

Dotdash *** , the largest digital and print publisher in the U.S. is hiring a Financial Analyst to partner with The Foundry, an award-winning native advertising studio to manage production budgets, perform cost analysis, and oversee financial performance for custom content campaigns across our extensive portfolio of print and digital publications. In this role, you will work closely with a variety of teams across the organization; Foundry (Content Ops, Branded Video, Talent Partnerships, Creative Services), Sales, Account Strategy, Activation, and Marketing in an exciting and collaborative environment to ensure quality budget control.

II. Essential Job Functions | Accountabilities, Actions and Expected Measurable Results

Manage and track financial performance of post-sale Foundry Native Digital & Print campaigns from project start to full completion
Collaborate with various operational stakeholders to compile fundamental campaign information and act as the gatekeeper of all project details; total revenue, COGS budgets, anticipated spend, and incurred expenses across both digital and print cost centers
Ensure highest level of accuracy and quality budget control throughout duration of campaign flights; verify project requests align with revenue booking systems and latest *** plans
Regularly meet with program leads to discuss changes to campaign deliverables, address key issues, and provide project updates
Assist with journal entry preparation for month-end, quarter-end, and fiscal year-end close procedures
Review and approve AP invoices; manage data entry in Oracle accounting software

III. Minimum Qualifications and Job Requirements | All must be met to be considered.

Education:

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Experience:

2-3 years of relevant experience in finance, financial planning & analysis, financial modeling, data analytics, project management, and/or related fields

Specific Knowledge, Skills, and Abilities:

Advanced proficiency in Excel and Google Sheets; must be comfortable analyzing and manipulating large data sets
Microscopic attention to accuracy and detail, strong communication, and ability to interact with stakeholders of all tiers
Experience with statistical analysis, financial modeling, and forecasting
Result-driven and problem-solving mindset, excellent follow-up and follow-through, great verbal/written skills
Ability to work independently and be proactive in addressing opportunities for business optimization
Adept at managing multiple priorities and meeting set deadlines while maintaining a positive, enthusiastic attitude

Travel Required (Approximate) : N/A

It is the policy of *** Operations Corporation ("Dotdash *** ", "the Company") to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, the Company will provide reasonable accommodations for qualified individuals with disabilities. Accommodation requests can be made by emailing ddm.[Please reply using Staff Me Up] .

The Company participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: ***

Pay Range
Salary: $58,500 - $70,000

The pay range above represents the anticipated low and high end of the pay range for this position and may change in the future. Actual pay may vary and may be above or below the range based on various factors including but not limited to work location, experience, and performance. The range listed is just one component of Dotdash *** 's total compensation package for employees. Other compensation may include annual bonuses, and short- and long-term incentives. In addition, Dotdash *** provides to employees (and their eligible family members) a variety of benefits, including medical, dental, vision, prescription drug coverage, unlimited paid time off (PTO), adoption or surrogate assistance, donation matching, tuition reimbursement, basic life insurance, basic accidental death & dismemberment, supplemental life insurance, supplemental accident insurance, commuter benefits, short term and long term disability, health savings and flexible spending accounts, family care benefits, a generous 401K savings plan with a company match program, 10-12 paid holidays annually, and generous paid parental leave (birthing and non-birthing parents), all of which may vary depending on the specific nature of your employment with Dotdash *** and your work location. We also offer voluntary benefits such as pet insurance, accident, critical and hospital indemnity health insurance coverage, life and disability insurance.

#NMG#

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/18

Financial Analyst

Hyderabad, India Details

Full Time

Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming OPEX P&L
Performing detailed reviews of actual spend with finance business partners and budget holders
Summarizing key findings to support discussions and decision making with the business
Assisting in the production of the monthly cost forecast submission and updating of related systems
Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Developing actionable insights which aim to improve business unit / regional profitability
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results, reports and analysis
Continuous review and improvement of management information
Raising queries to FP&A colleagues based on analysis and insights into Management Information
Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
Maintaining and improving the processes supporting financial planning and analysis activities

Qualifications & Experience:

3+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
CIMA/ACCA qualified or education in progress desired
Excellent analytical skills
Strong MS Excel (power query, power pivot) & PowerPoint skills
Strong oral and written English communication skills
Assured self-starter on relevant projects and work is a plus
Pro-active and hands-on
Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

The Legal Bits...

*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/16

Financial Analyst

New York, NY Details

Full Time

Assist in the preparation of a weekly advertising report for senior management
Prepare, consolidate, and analyze the company's monthly and quarterly financial results, including variance reporting
Help prepare quarterly board and audit committee packages
Aid in the review and analysis of financials during the monthly forecasting and annual budgeting and long-range planning processes
Assist in the preparation of presentations and reports for senior management and other stakeholders
Provide analysis and support on an ad hoc basis
Help with the FP&A Enterprise Planning implementation

**** YOU **** NEED

BS/BA in Accounting/ Finance/ Economics
0-3 years work experience
Knowledge of Microsoft packages (especially Excel and Powerpoint)
High attention to detail and organization
Ability to work well under pressure and handle multiple projects
Strong written and communication skills
Quick learner who is both motivated to work independently as well as a team player
Ability to learn new systems implemented
Self motivated to work efficiently in a hybrid work environment
Previous experience with database management a plus

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

At *** , we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.

Click here to learn more about the diverse communities of people behind our brands.

Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $59,500.00-74,500.00 annually for New York City and Westchester County, NY. This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about *** Benefits.

APPLY NOW

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/29

Financial Analyst

Washington, Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

Who We Are:

*** and its brands (Pandora, SXM *** , AdsWizz, Simplecast, and *** Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are.

This is the place where a diverse group of emerging talent and legends alike come to share authentic and purposeful songs, stories, sounds and insights through some of the best programming and technology in the world. Our critically-acclaimed, industry-leading audio entertainment encompasses music, sports, comedy, news, talk, live events, and podcasting. No matter their individual role, each of our employees plays a vital part in bringing *** 's vision to life every day.

***

*** is the leading audio entertainment company in North America, and the premier programmer and platform for subscription and digital advertising-supported audio products. *** 's platforms collectively reach approximately 150 million listeners, the largest digital audio audience across paid and free tiers in North America, and deliver music, sports, talk, news, comedy, entertainment and podcasts. Pandora, a subsidiary of *** , is the largest ad-supported audio entertainment streaming ser *** in the U.S. *** 's subsidiaries Simplecast and AdsWizz make it a leader in podcast hosting, production, distribution, analytics and monetization. The Company's advertising sales organization, which operates as SXM *** , leverages its scale, cross-platform sales organization and ad tech capabilities to deliver results for audio creators and advertisers. *** , through Sirius XM Canada Holdings, Inc., also offers satellite radio and audio entertainment in Canada. In addition to its audio entertainment businesses, *** offers connected vehicle services to automakers.

How you'll make an impact:

This Financial Analyst role will support our analysis of resource allocation and time tracking across the Product & Tech org, one of the largest organizations in the company, responsible for the transformation of our entire tech stack and customer facing digital products. Accurate time tracking is critical to understanding how our Product & Tech resources are being allocated, and whether they are appropriately distributed towards high priority product roadmap initiatives. In addition, Time Tracking is critical to achieving our financial metrics, specifically EBITDA, as proper time tracking and coding is critical to OpEx/CapEx classification of our spend.

What you'll do:

Analyze time tracking data to support the accuracy of the reporting and its alignment to Product Roadmap and Financial Expectations
This role will monitor time tracking entries across the Product & Tech organization to ensure compliance and accuracy in reporting and require coordination *** ween the Technology, Finance and HR teams
This role will also work with Technology Leaders to improve the time tracking of their teams to adhere to our accounting policies, and support the accuracy of our forward-looking Financial Forecasts
Work with the Tempo Product lead to make recommendations to improve the effectiveness of existing governance and tooling rules as necessary, including refining project codes available for time tracking and classification as OpEx or CapEx.
By having this dedicated role monitoring our time tracking reporting, we will be able to *** ter identify changes in trend, significant non-compliance issues, and shifting of resource priorities as we deprecate legacy systems and launch our new tech platform.

What you'll need:

Bachelor's degree in accounting or finance, minimum 2-3 years of experience, preferably aligned with a technology focused organization in a fast-changing environment .
Experience with data analysis and data visualization/analytics tools. Advanced Excel skills a must. Familiarity with Tableau, Anaplan, Jira Tempo data and analytics, Alteryx, and SQL a plus.
Highly motivated, self-driving individual, excited about efficient, optimized processes will fit well in our fast-paced environment.
Must have legal right to work in the U.S.

At *** , we carefully consider a wide range of factors when determining compensation, including your background and experience. These considerations can cause your compensation to vary. We expect the hourly rate for this position to be in the range of $30.00 to $43.00/hour and will depend on your skills, qualifications, and experience. Additionally, this role might be eligible for discretionary short-term and long-term incentives. We encourage all interested candidates to apply.

Our goal at *** is to provide and maintain a work environment that fosters mutual respect, professionalism and cooperation. *** is an equal opportunity employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, national origin, ancestry, alienage or citizenship status, age, disability or handicap, sex, gender identity, marital status, familial status, veteran status, sexual orientation or any other characteristic protected by applicable federal, state or local laws.

The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.

R-2023-08-140

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/24

Financial Analyst

Koln, Germany Details

Full Time

Creates and tracks budgets and forecasts
Ensures timely and quality delivery of financial data to management team
Works closely with the productions and monitors the costs of the projects as well as the performance of targets versus actuals
Supports the development of existing controlling instruments and optimization of work processes
Supports financial account in accordance with national (HGB) and international (USGAAP) guidelines
Participates in the preparation of monthly and annual financial statements
Ensures the correct handling of essential accounting processes as well as cost center accounting

Qualifications & Experience...

Bachelor's degree in Accounting or Finance
3+ years minimum relevant work experience
Thorough understanding of Generally Accepted Accounting Principles
Strong MS Excel and SAP skills
Organizational skills and attention to detail
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Financial Skills
Team player/ strong communicator.
Fluent in both English and German

-----------------------------------

*** International Television Production (****VP) Deutschland GmbH entwickelt und produziert TV-Shows, Reality-TV-Formate, Dokutainment, Comedy-Shows, Serien und TV-Movies fr ffentlich-rechtliche Sendeanstalten, private Sender, VOD und SVOD-Plattformen in Deutschland, der Schweiz und sterreich.

Dazu gehren erfolgreiche Fiction-Formate wie Wilsberg, Marie Brand und Friesland sowie Non-Fiction-Formate wie Bares fr Rares, Mann, Sieber!, Leider laut, Der Bachelor, Die Bachelorette, Adam sucht Eva und First Dates. Weltweit produziert ****VP Formate und Programme in 14 Lndern in Europa, Skandinavien, Australien und Neuseeland.

Financial Analyst (m/w/d) in Kln gesucht

Wir suchen fr unser Controlling Team zum nchstmglichen Zeitpunkt in Vollzeit eine/n erfahrene/n Financial Analyst

Deine Aufgaben

Erstellen und Verfolgen von Budgets und Forecasts
Sicherstellung der termingerechten und qualitativ korrekten Bereitstellung der Daten fr das Management
Enge Zusammenarbeit mit der Produktion und berwachung der Projektkosten sowie Durchfhrung von Soll-Ist-Analysen
Untersttzung bei der Weiterentwicklung bestehender Controlling-Instrumente und Optimierung von Arbeitsprozessen
Untersttzung der Finanzbuchhaltung unter Magabe der nationalen (HGB) und internationalen (USGAAP) Richtlinien fr die gesamte Unternehmensgruppe
Mitwirkung bei der Erstellung von Monats- und Jahresabschlssen nach USGAAP/HGB und Reporting an die Muttergesellschaft
Sicherstellung der korrekten Abwicklung der wesentlichen Vorgnge im Rechnungswesen sowie Pflege und Kontrolle der Kostenstellenrechnung
Verbuchung von Anlagenvermgen
Andere arbeitsbezogene Aufgaben oder spezielle Projekte nach Bedarf

Dein Profil

Berufserfahrung im Bereich Controlling und Finanzbuchhaltung
Bilanzerstellungserfahrungen
Sicherer Umgang mit SAP und Excel
Proaktives, eigenstndiges Arbeiten sowie der Wunsch und das Potential, sich weiter zu entwickeln
Hands-on Mentalitt
Gute Deutsch- und Englischkenntnisse in Wort und Schrift

Unser Angebot

Ein erfahrenes und sympathisches Team, das sich auf Dich freut
Eine anspruchsvolle, spannende wie abwechslungsreiche Ttigkeit
Moderne, neue Brorume mit guter Verkehrsanbindung in Kln Nippes

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

The Legal Bits...

*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. Severely disabled employees are welcome in our company and will be given special consideration if they are equally qualified. Flexible working hours are offered to assist.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/15

Financial Analyst

New York, NY Details

Full Time

Company Description

*** Universal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast *** Universal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast *** Universal's commitment and how we are making an impact.

Job Description

The Financial Analyst role is an integral part of the Technical Operations, Engineering, and Cyber Security Finance Team within Enterprise Engineering division reporting into the VP Engineering Finance. The Financial Analyst will be responsible for actively managing the financial reporting across the Engineering LOBs as a centralization function with key focus on capital cash spend, internal capitalized labor, prepaid expenses, vendor landscape in addition to various projects/ad hoc analyses that will provide multiyear trend analysis.

Primary Responsibilities

Perform monthly and quarterly closes (i.e. leading accrual process, direct/segment allocations, BU driven cross charges, reclass entries)
Regularly run cash forecasting reports for capital, assessing areas of risk and opportunity and leading variance analysis on a project level
Report capital cash actuals, monthly/quarterly estimates, and help support during LRP and Budget cycles
Monitor internal capital/billed labor tracking on a project or workstream level as an integral component of OCF and Capital actuals vs forecasting
Lead FTE Payroll analysis by helping manage the actuals vs. budget reconciliation vs current pace

Qualifications

Bachelor's degree in Finance, Accounting or related field
Minimum of 1 years of experience in Finance or Accounting
Must be proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word.
Must be willing to work primarily in New York & occasionally in New Jersey

Desired Qualifications

Solid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, strong interpersonal skills, and an ability to adhere to tight deadlines.
Firm understanding of basic accounting principles: accruals, capitalization of fixed assets, cash accounting
Advanced Microsoft Excel skills preferred.
Experience working with and mining large amounts of data and streamlining manual processes
A commitment to see things through from beginning to end, especially as it relates to problem resolution.
Exceptional attention to detail / excellent customer ser *** and relationship building skills..
A desire to learn about dynamic operations in a large, *** environment.
Must be proficient with MS Office Suite products - particularly strong Excel technical skills, with some SAP knowledge.
Ability to work independently and manage time effectively.

Key Application Details:

Interested candidates must submit a resume/CV through www. *** to be considered.
Must be willing to work in New York City office.
This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by *** Universal by visiting the Benefits page of the Careers website. Salary range: $55,000- $75,000.

Additional Information

*** Universal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. *** Universal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access *** as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

7/6

Financial Analyst

Culver City, CA Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

Financial Analyst, TVP

The Financial Analyst will be part of the Financial Operations Group which oversees the Order to Cash processes for Worldwide Distribution and TV Production Finance. The goal in this role is to ensure that financial business functions are streamlined through automation, training, development, and standardization of current and emerging business requirements. This entails having an integral part of vetting new business initiatives and decision support. The Analyst will be an integral part of the team, collaborating closely in person with cross functional Sony teams to create and manage tight cash and revenue goal deadlines.

Responsibilities:

Extrapolate extensive data through queries to validate physical sales and EST reporting from customers
Work with cross-functional groups to help troubleshoot and identify the root cause of item pricing problems identified to implement the best solutions
Validate and generate adjustment entries to resolve sales order variances reported by customers
Analyze TV Production agreements to interpret calculations for license fee and co-production billings and finalize seasonal TV production show costs by working with cross functional teams
Work with Financial Executives to determine Network Breakage and Publicity billing calculations, gather all pertinent back up and process billings on a timely basis
Process Credit Memos for Network billing and verify that submissions contain all the required support and COFA approvals to comply with SOX.
Analyze and collate monthly Residual output in order to provide various networks the calculation breakdown per episode and collect on the reimbursements
Digest development agreements and track script steps in order to forecast reimbursement and penalty schedules
Lead off shore team in billing and reporting schedules for Sony Ad Sales Assist in finance transformation to new technologies and ERP systems used to manage various lines of business
Ensure business requirements for new system improvements and enhancements are met by providing test results and end user feedback to IT/developers
Prepare ad hoc analysis and reporting

Education, Years of Experience, Specialized Knowledge & Skills Required:

B.S./B.A. Finance and/or Accounting degree
Flexible and able to operate effectively, accurately, and efficiently in a dynamic cross functional team environment
Ability to take initiative and efficiently complete tasks
Excellent organizational and communication skills, both oral and written
Understanding of accounting and financial policies and principles
Demonstrates proactiveness and strong follow-through skills
Entertainment knowledge a plus
Experience in JDE One World and SAP a plus

*As part of our commitment to health and safety, all U.S. non-union and O.P.E.I.U. Local 174 applicants and employees must submit proof of vaccination against COVID-19 or request and obtain approval of a reasonable accommodation based on disability or a sincerely held religious belief, practice or observance. To request an accommodation for purposes of participating in the hiring process, you may contact us at [Please reply using Staff Me Up]y.com.

The anticipated base salary for this position is $59,600 - $78,200. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.

* *** Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.

USA - Culver City - Studio Lot - CA01

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

6/15

Financial Analyst

Needham, MA Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

*** Television is looking to hire a Financial Analyst. A key member of the *** Television Northeast Region Finance team, the Financial Analyst will be involved in various aspects of the finance department, performing a broad range of financial reporting and analysis functions in a dynamic environment. The Financial Analyst will support driving the company's budgeting and FP&A processes, as well as leverage reporting tools to develop financial and analytical reports.

Support all aspects of the budgeting, forecasting and monthly reporting processes - ensure accuracy and predictability of results and key metrics
- Responsibilities include, but not limited to, P&L consolidation, system reconciliation, data management, variance analysis (identifying historical trends and major drivers), revenue analysis, as well as other items identified during month-end
Assist with automation and other AI initiatives
Participate in preparation of monthly financial results, monthly forecasting, annual budgeting process and strategic long-range planning
Lead key ad-hoc analytical projects to support business decisions to deliver actionable insights
Work with the accounting team to ensure accurate and timely data

Qualifications:

Bachelor's degree in Finance or Accounting
Advanced analytical skills including experience with developing and maintaining business intelligence and data visualization tools.
4+ years of Financial Analysis experience
Experience with Smartview/Essbase and Oracle or SAP.
Proficient user of Excel, Powerpoint, Word and Outlook.
Candidate must be a quick learner, detail oriented and be able to multi-task. Must be a proactive team player with the ability to thrive in a dynamic, fast-paced environment.
Must be able to work well within a group environment and take the lead on projects and responsibilities.

About Us

At *** Television we tell stories every day. Stories about people of all cultures, backgrounds, perspectives, and identities. That's why, behind the scenes, we believe in being an organization as diverse and varied as the audience we reach, ensuring that the content we create is more compassionate, and more representative of the communities we serve.

*** Television owns and operates 33 television and two radio stations serving 26 *** markets across 39 states reaching over 21 million U.S. television households. Through its partnership with nearly all of the major networks, *** Television distributes national content over nearly 70 video channels including programming from *** , *** , *** , CW, MY Net, MeTV, This TV, Estrella and more. The radio stations are leaders in Baltimore news/talk and rock music listenership. *** Television is recognized as one of the industry's premier companies and has been honored with numerous awards for distinguished journalism, industry innovation, and community service. *** Television is a wholly owned subsidiary of *** .

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

6/14

Financial Analyst

Los Angeles, CA Details

Full Time

OVERVIEW OF THE COMPANY *** Corporation

Under the *** banner, we produce and distribute content through some of the world's leading and most valued brands, including: *** News *** , *** Sports, *** Entertainment, *** Television Stations and Tubi *** Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

JOB DESCRIPTION
*** Corporation is looking for a Financial Analyst to join our team in Los Angeles, CA. The Financial Analyst is an integral member of the accounting team supporting the *** Digital & Technology organization. The primary responsibility for this role is to support general accounting and Capital assets management activities, including but not limited to account reconciliations/analysis, financial reporting, internal/external audit support and tax compliance support. This role will be a key participant in the complete life cycle of asset management process and preparations, maintenance and reconciliation of the company's fixed assets capitalization accounting and related activities. The Financial Analyst will also be responsible for the integrity and maintenance of all Capital Assets ledgers and subledgers, including in-ser *** placement of assets, month-end depreciation calculations, and evaluation of information adequacy supporting prescribed capitalization guidelines/policies.

In addition, this role acts as the principal liaison *** ween operational leads and suppliers relating to Capital purchasing and invoicing activity. This role is also responsible for monitoring status of Capital Purchase Orders/Requisition Requisitions, supplier invoice receipt and payment, and coordinating with Business Operations and other Finance cross-functional teams to ensure all required documentation and processes are place.

The Financial Analyst will be required to use independent judgment in resolving issues, work independently, and strive to complete prescribed tasks timely from the qualitative and quantitative perspective without constant supervision. Additionally, from time to time, this role will support and collaborate with the Capital FP&A team in the preparation of budgets and forecasts as needed. This role reports directly to the Manager, Accounting.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Month-End Close/General Accounting

Own monthly and quarterly cyclical closings for capital assets, including review, verification, and compliance of third party provided goods and services with capital policies; proper codification, and general ledger recording
Reporting, analyzing actual spend, processing depreciation, and posting journal entries to ensure all incurred third-party costs are being captured accurately from both the P&L and balance sheet perspective and for performing periodic balance validations
Responsible for all capital related financial reporting and analysis
Subject-matter expert; able to explain in concise detail the "how's and why's" of monthly spend results and provide analysis supporting bookings and perform periodic balance sheet reconciliations
Liaise and partner with operational leads and planning team to answer capital expense inquiries and gather variance analysis explanations, where needed
Monitoring, tracking, and reporting of requisitions, purchase orders, and third-party supplier invoices

Principal Partner and Procure-to-Pay Process

Support the vendor management and invoicing process, including answering vendor inquiries, overseeing invoice processing, working closely with cross-functional teams to secure appropriate approvals, and resolving payment issues
Main point of contact with AP and responsible for facilitating the end-to-end process for onboarding and guiding new vendors through internal systems and processes, as well as continuity with existing vendors
Partner with cross-functional operational teams in interpreting, analyzing, and setting contracts for purchase order creation and invoice receipt
Participate in ad hoc projects and identify opportunities for operational improvements

Other activities

Partner with the Planning and Analysis team during month-end and budget/forecast cycles
Meeting prescribed deadlines by the General Accounting team and for maintaining personal month-end closing checklist
Assists in preparing presentations and supporting materials for management
Maintaining, updating, and reconciling the capital database and preparing reports as needed
Assist in supporting Internal and External Audit requests including ensuring proper compliance with identified "Key SOX Controls" and proper documentation of transactions and tracking status of requests

**** YOU **** NEED

BA/BS degree in Accounting, Finance, Business or STEM field
Strong verbal and written communication skills and the aptitude to communicate with all levels of management
Understanding of accrual accounting and its implications and has working knowledge of GAAP
Experience with MS Outlook, Word, Power Point & Excel (Pivot Tables and be comfortable working with large amounts of data)
Comfortable working in a fast-paced environment while multitasking with attention to detail, accuracy, and excellent follow-up
Ability to understand the "whole picture" and reasoning behind the tasks that are performed
Ability to work somewhat independently and be resourceful
Ability to summarize data in a clear and concise manner while being able to articulate messaging to different stakeholders
Strong sense of accountability, strive for excellence, have "whatever it takes to get things done" mentality, and be results oriented
Strong analytical thinking

NICE TO HAVE BUT NOT A DEALBREAKER

Minimum of 2-3 years accounting or similar role experience
Workday Financials and Coupa experience

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

At *** , we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.

Click here to learn more about the diverse communities of people behind our brands.

Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $35.09-38.46 per hour for California. This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about *** Benefits.

APPLY NOW

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

6/7

Financial Analyst

Culver City, CA Details

Full Time

Financial Analyst, TV Production FP&A

*** Television (SPT) is one of the television industry's leading content providers, producing, distributing, and carrying programming worldwide in every genre and for every platform. The TV production financial planning and analysis (FP&A) team sits at the nexus of financial information for SPT. The FP&A team builds financial forecasts, maintains TV ultimates for all of SPT's domestic productions, and supports business affairs and senior management in deal negotiations and business analysis. In pursuit of these goals, the FP&A team liaises with other finance groups within the organization, such as production finance, distribution finance, audit, accounting, technical accounting, billings, corporate reporting, and residuals, as well non-finance groups like the creative, business affairs, and programming teams. The team is looking for a Financial Analyst to report directly to the Senior Manager, TV Production FP&A.

Responsibilities:

Day to day support of the FP&A team with budgeting and planning, financial close, management and corporate reporting, and business support as it relates to TV Production
Responsible for participating in the financial planning process, including producing reports and consolidating- for the entire US TV Production Division. This includes mid-range plan, quarterly forecast, and budget processes
Build and maintain USTV series Ultimates in Excel for purposes of financial reporting and planning in accordance with IFRS
Interact with accounting team to ensure Ultimates and other FP&A deliverables are in line with close requirements
Perform Ad Hoc analysis at management request
Develop and implement processes to leverage existing tools and streamline workflows
Complete special projects for operations and finance as necessary

Requirements:

BS/BA degree with accounting/finance focus required
1-3 years public accounting or Entertainment industry finance/accounting experience required
Strong knowledge of accounting / IFRS and forecasting models
Hands on experience with ultimate accounting in accordance with IFRS preferred
CPA and/or MBA preferred
Entertainment experience preferred
SAP or Essbase knowledge preferred
Strong MS Excel skills required (look-ups, pivot tables, macros)
Ability to quickly grasp new concepts and problem solve
Strong initiative and ability to manage multiple projects
Detail-oriented with strong organizational, analytical and PC skills
Proven ability to meet challenging deadlines
Ability to work well with others in a fast-paced, dynamic environment
Excellent oral and written communication skills with all levels of management

The anticipated base salary for this position is $59,600 - $78,200. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.

* *** Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.

USA - Culver City - Studio Lot - CA01

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

5/19

Financial Analyst

Warsaw, Poland Details

Full Time

Every great story has a new beginning, and yours starts here.

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and *** *** have combined to become *** Discovery. WBD is a premier global *** and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives, to technology trailblazers and beyond, join us as we step into the next chapter.

Your New Role...
As the OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.

Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the costs. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.

Your Role Accountabilities...

Supporting the month end close process from an FP&A perspective with variance analysis focusing on streaming OPEX P&L
Performing detailed reviews of actual spend with finance business partners and budget holders
Summarizing key findings to support discussions and decision making with the business
Assisting in the production of the monthly cost forecast submission and updating of related systems
Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
Developing actionable insights which aim to improve business unit / regional profitability
Providing insight of financial performance through accurate, timely and relevant reporting
Interpretation and clear communication of results, reports and analysis
Continuous review and improvement of management information
Raising queries to FP&A colleagues based on analysis and insights into Management Information
Performing ad hoc tasks and reporting related to cost management and governance meetings as appropriate
Maintaining and improving the processes supporting financial planning and analysis activities

Qualifications & Experience...

2+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
CIMA/ACCA qualified or education in progress desired
Excellent analytical skills
Strong MS Excel & PowerPoint skills
Strong oral and written English communication skills
Assured self-starter on relevant projects and work is a plus
Pro-active and hands-on
Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)

What's in it for you?

Hybrid work model, flexible working hours
Free access to player.pl
Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal *** initiatives
Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
CSR activities: volunteering, eco & social initiatives
Casual dress code
Parking space available for booking

#LI-Hybrid

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

The Legal Bits...

*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/14

Financial Analyst

Lake Buena Vista, FL Details

Full Time

Job Summary:

This individual will support the DPEP Business Comps team as a system administrator for the applications used for the issuance and reporting of complimentary admission entitlements. They will primarily support the VMEPA system, reviewing and approving partner initiated workflows. This individual will also train new users, including Executives, on the MIKE and VMEPA systems. This person will review data, analyze trends, and provide monthly reporting. This individual will additionally support new reporting, metrics, and das *** ard initiatives.

Responsibilities

Accurately represent processes and policies regarding complimentary admission for all DPEP sites
Identify and document system control or efficiency gaps and create visual mock-ups and user stories for enhancements that will resolve the gaps
Review workflows for complimentary admission entitlements to ensure that they meet policy guidelines, requesting additional information as necessary, and maintaining an appropriate audit trail
Use Business Objects and other reporting tools to analyze data and provide regular reporting that will be used to drive decisions and provide accountability
Document processes and maintain FAQs, operating guides, training tools, and policy information regarding complimentary admission on Co *** uence, SharePoint, and other online tools
Answer phone and email questions regarding policy, process, or reporting and provide training to executive users and their assistants
Analyze data to provide monthly reporting on key drivers to our Executive
Maintain confidentiality on Company-wide initiatives and department policies and procedures
Create communications and reports for an executive audience

Basic Qualifications

Minimum 2 or more years of experience with product management, system administration, data analytics, or technology
Detail focused while able to understand the big picture
Proven ability to manage multiple competing priorities, adjusting when priorities shift
Desire to improve and receive feedback while maintaining a positive outlook
Self-motivated and proactive
Strong understanding of spreadsheets, databases, and reporting
Demonstrated ability to generate reports using Excel formulas
Proven aptitude to quickly learn different types of software and systems
Solid understanding of internal controls
Im *** tely communicates concerns and respond appropriately to situations
Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced and vibrant environment
Strong troubleshooting and problem solving skills
Proven written and verbal communication skills with all levels of the organization, including Senior Executives
Prior experience utilizing a das *** ard tool like Tableau or PowerBI
Prior experience with database querying using SQL

Preferred Qualifications

5 years of experience with product management, system administration, or technology

Required Education

Bachelor's degree in Business, Finance, or Technology, or equivalent work experience

Preferred Education

Bachelor's degree in Business, Finance, or Technology

About *** Parks, Experiences and Products:

The *** Parks, Experiences and Products segment includes *** 's iconic travel and leisure businesses, which include six resort destinations in the United States, Europe and Asia, a top-rated cruise line, a popular vacation ownership program, and an award-winning guided family adventure business. *** 's global consumer products operations include the world's leading licensing business across toys, apparel, home goods, digital games and apps; the world's largest children's publisher; *** store locations around the world; and the shop *** e-commerce platform.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Destinations, LLC , which is part of a business we call *** Parks, Experiences and Products .
*** Destinations, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/28

Financial Analyst

Manila, Philippines Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

*** is the world's leading streaming entertainment ser *** with over 220 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.

*** is looking for finance professionals to join our team. This role will support the FP&A team and manage data-entry, validation, and reconciliation to build accurate financial forecasts. This role will also contribute to reporting and financial analysis that are used to inform important business decisions.

We currently have opportunities available on the following teams:

Content FP&A

All roles are based in our Manila office. Depending on business needs and candidate background, there may be future opportunities to rotate across business functions (e.g., marketing FP&A) as needs open up.

Responsibilities:

Execute and manage data entry for forecasting and analysis
Perform data validation and reconciliation analysis
Supporting near-term and long-term P&L forecasts
Supporting key portions of the company's free cash flow forecast
Contribute to presentations and memos that can support financial and business decisions
Prior experience in financial planning & analysis or accounting is preferred. Ideal candidates will have a proven track record of performing financial analysis and knowledge of the forecast submission process.
This person must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.
*** is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidates must be motivated, disciplined, and able to work effectively autonomously.

Requirements:

2+ years of experience conducting quantitative and qualitative financial analysis
Proficiency with spreadsheet-based tools like Google Sheets or Excel
Experience with managing and analyzing large, complex data sets
Exceptional verbal and written communication skills
Sound working knowledge of the related accounting guidance preferred
Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Economics, or Mathematics

Due to the nature and scope of this role, we will need to run a background check prior to starting with us.

We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military ser *** status or disability status.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/19

Product Analyst, Enterprise Services - Bloomberg Financial Solutions

New York, NY Details

Full Time

*** is a global leader in business and financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to the financial markets. Our customers around the globe rely on us for the information and tools they need to make critical investment decisions and remain connected across all sides of the financial community. And, to ensure the best experience for our 20,000+ employees across 176 offices globally, we provide the spaces and systems that allow our teams to work together with agility, productivity and collaboration, no matter where they are.

The *** Financial Solutions department of 5,000+ employees is at the forefront of ensuring success for our customers and employees alike. Our team comprises several key pillars: sales, service, operations, culture and brand. As a department, we are united by a common goal: We create meaningful relationships with clients by understanding their needs and delivering exceptional end-to-end support from sales and implementation, through their ongoing relationship with *** .

Our team:

Financial firms rely on dozens of critical systems to develop and execute strategies, evaluate risk, track P&L, lead sales and trading, and handle settlement. The constant challenge is the complexity of integrating and optimally supervising these systems so that data moves accurately across the enterprise, at higher speeds and with lower costs. That's where we come in. *** 's Enterprise Console products provide self-ser *** capabilities to *** and our customers. Our Enterprise Technology product team is helping *** to modernize and evolve to meet the demands of our customers and to adapt to market forces.

What's the role?

*** 's Enterprise Technology team is responsible for the development and deployment of the global enterprise connectivity and integration capabilities within *** . We are seeking a strong, senior-level software Product Analyst to join the New York team. As part of this team, you will be responsible for the strategy, execution, and go-to-market of our Enterprise Console products.

Client experience is integral to our Enterprise Console, the centralized interface that gives our customer's technology and operations teams transparency into every connected system-including *** , proprietary, and third-party offerings. Users can configure new processes, modify and enrich them with data, and supervise the health of highly coordinated workflows, as well as craft alerts for these processes.

You will work with various partners such as engineering, business partners, client development/advisory boards, and marketing. You will also own the product initiatives for proactive health monitoring of integrated workflows, processes, feeds, and connectivity. You will help build the observability and predictive analytics platforms, as well as, self-service, and automation products as part of a strong technical product team. With your product management expertise, strong technical understanding, and a data-driven approach, you will define what needs to be built to create a comprehensive client experience.

We'll trust you to:

Define business and technical standards across multiple business lines and define developmental plans, priorities, and budgets
Define the vision and product strategy with metrics that advise the success of products
Defend the product roadmap and work with engineering to take their roadmap to execution
Handle sophisticated set of competing priorities and i *** uence to get consensus from different partners
Define the market strategy and launch the product
Contribute to the strategic future expansions of product offerings

You'll need to have:

4+ years in a Product Management role
5+ years experience with Enterprise SaaS/PaaS
Experience with enterprise integration as well as financial data transfer protocols like FIX, S****, MQ, and FTP/SFTP
Experience improving the observability of high-scale distributed systems
Experience with data models and data formats (JSON, XML)
Capital markets and financial technology experience
Web User Interface development experience, including work with UX teams
Outstanding project management skills and ability to clearly articulate ideas and garner support for initiatives
Experience working in a Lean/Agile Product Development environment
Proficiency presenting to both technical and business audiences, including senior management and large and diverse audiences
Legal authorization to work full-time in the United States; you will not require visa sponsorship now or in the future

We'd love to see:

Software Engineering background or equivalent technical experience
Web API, Cloud, and Mobile App development experience
Experience with Python, Jupyter Notebooks, Spark, Flink, microservices, Tensor Flow, Kubernetes, Kafka, Cassandra, and/or RESTful APIs
Proficiency with the Google suite of applications

Does this sound like you?

Apply if you think we're a good match. We'll get in touch to let you know that the next steps are.

*** is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or maternity/parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law.

*** provides reasonable adjustment/accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable adjustment/accommodation to apply for a job or to perform your job. Examples of reasonable adjustment/accommodation include but are not limited to making a change to the application process work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you would prefer to discuss this confidentially, please email [Please reply using Staff Me Up] (Americas), [Please reply using Staff Me Up] (Europe, the Middle East and Africa), or [Please reply using Staff Me Up] (Asia-Pacific), based on the region you are submitting an application for.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/15

Senior Financial Reporting Analyst

Glendale, CA Details

Full Time

Job Summary:

Stories are *** ter when the storytellers represent the vast experiences of the people who will hear them. At *** , we have the opportunity and the responsibility to create authentic, unforgettable stories, experiences, and products that capture the imagination of generations of people around the world. We are committed to doing that in a way that includes everybody.

The *** Entertainment Segment Financial Reporting center of excellence (SFR COE) is responsible for consolidating and reporting the financial results of the Direct to Consumer ("DTC"), Linear Networks ("LN"), and Content Sales/Licensing & Other ("CSLO") businesses within *** (TWDC). This is a high-profile team that works closely with senior executives. This position will assist the team responsible for the financial reporting processes and financial analysis of specific lines of business and segments under this team. This position will also partner with various stakeholders to support new business opportunities, cost saving initiatives and help the teams identify and execute process improvements. The position offers multiple opportunities to showcase analytical skills to various senior executives and provides great networking opportunities across TWDC.

The Senior Financial Reporting Analyst reports to the Manager, Financial Accounting, and will have a primary emphasis in the consolidation and reporting of Direct-to-Consumer ("DTC") businesses, primarily related to P&L and Balance Sheet Reporting, and other related analyses and disclosures.

This is a high-profile team that works closely with senior executives across multiple segments. This position will help support the team responsible for financial performance and key drivers, including analyzing the cause of change versus forecast and prior year, quarterly margin analysis, by-title programming P&L analysis and balance sheet analyses. This position will also partner with segment accounting teams, segment planning teams, Enterprise Reporting, and Corporate Compliance. The Senior Financial Reporting Analyst role will support new business development opportunities, and help the team identify and execute process improvements. The position will make analytical presentations to various executives.

This position requires a professional that wants to lead, is highly motivated, and a self-starter. This individual must be able to develop professional relationships with various business partners, analyze and decipher finance/accounting data to accurately review the department's reporting obligations. They must be able to identify problems and develop innovative solutions to further efforts toward continuous process improvements. In addition, they must be well-organized, detail-oriented, and be able to perform a variety of tasks under time pressure and strict deadlines. This is an exciting opportunity for a top finance/accounting professional to utilize their expertise in a challenging, rewarding and creative environment while gaining valuable experience in the entertainment industry, in a unique and highly visible role.

KEY JOB RESPONSIBILITIES:

Support the quarterly close process, with focus on deliverables for DTC, by preparing, analyzing and presenting reporting of line of business and consolidated financial results to executive management
Perform complex key analytics to present business results and key drivers to executive management
Liaise and partner with cross-functional teams, including Corporate Reporting, FP&A, Accounting, for continuous process improvement in reporting, forecasting, business development, and other operational initiatives
Liaise with external auditors by providing requested PBC items and thoroughly responding to questions in support of the financial statement audit
Streamline processes and challenge status quo to effectively report results to Segment and Enterprise Executive Management

Required Education:

Bachelor's degree, Accounting or Finance preferred

Preferred Education:

Basic Qualifications:

3-5+ years of public or private accounting experience
Strong technical accounting skills; knowledge of accounting theory and practices, of GAAP and SEC reporting requirements
High-energy, self-motivated, team player with a desire to excel in demanding and fast paced environment
Detail-oriented, proficient in reviewing work for reasonableness and accuracy, and able to manage multiple requests for various departments
Excellent communication skills, both oral and written, including refined presentation skills
Ability to adapt quickly, work autonomously, take ownership, and work in a flexible team environment
Strong working knowledge of Microsoft Office applications (Excel, Outlook, Word, PowerPoint)
Strong analytical and problem-solving skills, proficiency using Excel (pivot tables, Match Index, H-&V-lookups, etc.)
Professional demeanor, focused, articulate, and well-organized
Flexibility in hours as required for deliverable deadlines

Preferred Qualifications:

Experience with a public Top-Tier accounting firm is a bonus
Experience with Film and TV accounting/reporting processes is a bonus
Experience with SAP is a bonus

Our Benefits: *** offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only *** can provide. Learn more about our benefits and perks at ***

The hiring range for this position in California is $101,790.00-$124,410.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. 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, dependent on the level and position offered.

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Financial Services, LLC , which is part of a business we call *** (Corporate) .
*** Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/15

Senior. Analyst, Sap Financial Systems

Buenos Aires, Argentina Details

Full Time

Job Summary:

BUILD SOMETHING BIGGER THAN YOURSELF

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How you will contribute to our magical experience?

The Sr. Analyst, SAP Financial Systems will support the financial processes running mainly in SAP system (US GAAP/Local GAAP Statutory Accounting, Tax Processes and Fixed Assets Accounting), providing assistance mainly to the LATAM end user community. Will participate in the design, evaluation, testing and implementation of system break fixes, enhancements and projects to continuously improve financial processes and operations.
The ideal candidate should have solid knowledge in general accounting and account receivables processes as well as strong experience in SAP FI-module. Will need a good understanding on tax on sales & purchases, tax reporting, customer billing and revenue recognition to be able to translate business requirements into system specifications and solutions.

The Sr. Analyst, SAP Financial Systems will be responsible for:

Works with the end users to understand business processes and identify system enhancement requirements and opportunities for improvement.
Works with Process Leads to determine technical feasibility and priority / impact.
Partners with IT and other departments to explore system enhancement opportunities.
Facilitates requirements gathering sessions and assist in preparing Functional Specifications as required.
Performs enhancement testing and participate in major system releases testing to ensure no impact to the integrity of the system's functionality or its data.
Manage Ser *** Now, create, tracks, resolves, and closes ser *** requests to the customer's satisfaction.
Takes appropriate action to research, troubleshoot and resolve end users issues (data or process).
Provide updates and status information on the progress of work, escalating as appropriate.
Participates in training development and provides end user training.
Participate in small-scale projects or portions of larger projects.

What we need from you be part of this story:

Bachelor's degree in accounting or related.
At least 3 years of experience working in accounting using SAP FI-Module.
Former experience in accounting processes is appreciated.
Experience implementing financial processes in SAP or another ERP.
Experienced in using the Microsoft Office applications (e.g., Word, Excel, PowerPoint, Visio, and Project).
Advanced level of English is a must.

Additional information:

At *** , we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers, and we hire under equal opportunity, irrespective of gender, ethnicity, religion, sexual orientation or background. We are an organization that value human interactions and that is a very important part of our culture. At *** , everyone has the opportunity to speak up and participate, grow and share ideas.

#BePartOfTheStory

"You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality." ***

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with TWDC Argentina S.A. , which is part of a business we call *** (Corporate) .

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

9/13

Financial Accounting Analyst

Glendale, CA Details

Full Time

Job Summary:

As a Financial Accounting Analyst in *** Entertainment (DE), you will help shape *** 's future in the company's newest and most dynamic segment. *** Entertainment (DE) brings together the Company's best-in-class product, technology, and commercialization teams into one global organization. DE is responsible for the P&L management and all distribution, network and engineering operations, sales, advertising, data, and certain key technology functions worldwide for the Company's content engines. DE also manages operations of the Company's streaming services including *** +, *** , *** + and *** + Hotstar; and domestic broadcast and cable television networks.

Responsibilities for the Role:

Assist with the quarterly close process including P&L allocations and analysis, Corporate reporting schedules, producer group reporting, and various 10-Q/10-K footnote disclosures
Prepare and maintain Make Good liability schedules for Barter revenues related to Syndication
Enter contract financial data into front-of-house licensing system
Prepare revenue journal entries for Ad Sales and nationwide syndication deals
Prepare Production Cost inventory rollforward and prepare accrual, write-off, and reclass journal entries as necessary
Maintain and calculate APR rates for first run syndication
Prepare Participation and Residuals rollforward, and prepare accrual journal entries as necessary
Prepare marketing expense journal entries for first run syndication programs and digital home entertainment
Work on special projects as needed, including resolving inquiries from Audit, SOX, Legal, Participations and Residuals, and Content Valuation concerning new and historical licensing transactions
Assist with ad-hoc tasks through fiscal quarter (WBS element set-up, vendor payment processing, GL downloads and pivot table maintenance)
Complete quarterly Balance Sheet account reconciliations

Education:

Bachelor's Degree in Accounting or Finance

Work Experience:

Minimum of 2 years of relevant experience in accounting and/or financial reporting

Preferred Work Experience:

Entertainment Industry Experience

Skills:

Strong understanding of accounting processes and internal controls
Strong Excel skills
Must be an excellent team player who possesses strong interpersonal and organizational skills

Preferred Skills:

SAP knowledge

Preferred Licenses:

The hiring range for this position in California is $76,770.00 to $93,830.00 per year based on a 40 hour work week. The amount of hours scheduled per week may vary based on business needs. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. 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, dependent on the level and position offered.

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Financial Services, LLC , which is part of a business we call *** (Corporate) .
*** Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/29

Financial Systems Analyst (project Hire)

Lake Buena Vista, FL Details

Full Time

Job Summary:

Financial Systems Analyst -Project Hire through February 2025

Be part of a team that is the best in the business! *** Financial Systems, you will team with the best create and build in one of the most innovative teams in any industry. Uniquely positioned at the center of *** , the forward-thinkers at Financial Systems constantly pursue new ideas and innovative technologies to help drive value, all the while gaining something valuable from the experience themselves. An opportunity exists to assist this multifaceted organization as a Financial Systems Analyst -Project Hire based in Lake Buena Vista, Florida.

Responsibilities

Support and leadership with system applications and initiatives with focus on *** Parks.
Ensure that daily issues are reviewed for correct processing and accounting of financial data across multiple systems
Focus on system changes are properly documented and integrated within financial systems
Perform key controls testing with right level of documentation and review in compliance with the Company policies.
Partner with finance partners for approval, coordination of testing efforts to validate financial requirements, and work with IT and Business partners to ensure that critical financial needs are covered.
Ability to quickly learn new systems and key processes is a critical requirement for this role.
Drive efficiency through process improvements, including constant update, revision and creation of financial models, templates, and planning process
Assist in smaller projects and system improvements for the company's financial systems including SAP and various Front of House, web applications, and payment systems

Basic Qualifications

Minimum of 3 years work experience with financial or accounting systems roles
Understanding of financial systems processes and enhancements
Interest in technology applications and how these applications impact financial results
Strong analytical skills and the ability to identify and resolve issues.
Excellent organization, communication and time management skills and ability to work in a dynamic environment.
Experienced in using the Microsoft Office applications
Experience participating in medium/small projects that encompass multiple systems

Preferred Qualifications

Understanding of financial systems processes and enhancements
Interest in technology applications and how these applications impact financial results
Ability to work under limited direction and supervision on assigned priorities and projects
Strong analytical skills and the ability to identify and resolve issues.
Excellent organization, communication and time management skills and ability to work in a dynamic environment.
Experience participating in medium/small projects that encompass multiple systems
Experience in using SAP or another ERP
Experience implementing financial processes and systems
Experience in using and maintaining front of house selling systems
Experience in the design, evaluation, testing and implementation of system break fixes, enhancements, projects, and other system changes.
Experience providing day-to-day financial system transactional and end-user support and maintenance

Required Education

Bachelor's Degree, or equivalent in an Accounting, Finance, Information Technology, Business, or related field

Preferred Education

Graduate Degree
CPA a plus

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Financial Services, LLC , which is part of a business we call *** (Corporate) .
*** Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/25

Senior. Financial Analyst

Houston, TX Details

Full Time

SR. FINANCIAL ANALYST

Houston, Texas

We are CURRENTLY HIRING a Sr. Financial Analyst to contribute their talents to our growing Finance team.

You will:

Act as a financial liaison focused on supporting, understanding, and communicating the historical, planned, and projected financial metrics of the company's departments.
Perform routine financial functions, including weekly P&L analyses (flash), monthly accounting close, and monthly forecasting.
In conjunction with the Finance management team, design, coordinate, and execute the annual budgeting process.
Support the Finance department with reporting, project assistance, and ad hoc support
Build and maintain professional relationships with the supported departmental management.
Provide departmental and inter-departmental action plan committees and other cross-functional groups with financial, analytical, and strategic support.
Play an integral role in fostering a winning team atmosphere in the Finance department.

Qualifications:

Undergraduate degree with a major in finance or accounting preferred. MBA and/or CPA is a plus. Three plus years of financial analysis and/or *** industry experience with increasing levels of responsibility.
Must possess strong Microsoft Excel skills (e.g., pivot tables, lookups, etc.). Hyperion Essbase experience is a plus. Proficiency in Microsoft Office suite.
Must be able to work in a team environment, while establishing and building relationships with outside departments. Strong communication skills, both written and verbal are essential.
Must have the willingness to learn and participate in self-training and company's training program.
Must be able to anticipate the planning, information, and analysis needs of department managers and remain flexible if those needs change.
Must be diplomatic and foster a team atmosphere within Finance and with other departments.

We Offer:

Competitive salary and benefits package to include
Medical, dental, vision, life insurance
401 (k) with company matching
Short/Long term disability
Generous paid time off
Opportunity to work for one of the nation's largest diversified *** and information organizations

About the Houston Chronicle:

The Houston Chronicle serves Houston's 2.3 million residents - as well as all of Texas - with content and marketing solutions across two of Houston's largest websites, HoustonChronicle.com and Chron.com, along with our newspaper and magazine brands. The content and innovative business solutions we provide invite readers to join conversations about communities we've been helping prosper for more than 120 years.

#LI-EF1 #LI-Hybrid

About Us

With 2,500 employees across the nation, HNP represents a network of 24 daily and 52 weekly publications, including the San Francisco Chronicle, Houston Chronicle, San Antonio Express-News and Albany Times Union, marketing services businesses, and entertainment businesses such as King Features Syndicate.

At HNP, we are investing in new and innovative ways to tell stories - growing newsrooms, diversifying tools, evolving platforms - to support the millions of people who trust us each month to help them make decisions, take action and be inspired.

Be a part of something bigger - Your Headline Awaits.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/24

Senior Financial Systems Analyst

Lake Buena Vista, FL Details

Full Time

Job Summary:

At *** Financial Systems, you will team with the best in the business to create and build in one of the most innovative teams in any industry. Uniquely positioned at the center of *** , the forward-thinkers at Financial Systems constantly pursue new ideas and cutting-edge technologies to help *** 's many businesses drive value, all the while gaining something valuable from the experience themselves. An opportunity exists to assist this dynamic organization as a Senior Financial Systems Analyst in the *** Financial Systems team based in Orlando, Florida.

The Senior Financial Systems Analyst (SFSA) will support the Project Initiate to Close (PIC) process, enhancements and sustainment activities for the project accounting functionality for the PIC COE. The SFSA's key focus will be to the PIC end users. The SFSA participates in the design, evaluation, testing and implementation of system break fixes, enhancements, and projects. The SFSA will provide daily assistance to end user community and identify continuous improvement opportunities.

The ideal candidate should have a moderate accounting or finance background with general knowledge of project management. This candidate should be familiar with creating and maintaining scheduled interfaces (inbound and outbound). The candidate should have excellent communication skills, strong analytical skills and the ability to identify and resolve issues, deliver high quality client services, demonstrate the ability to work independently, work in a fast-paced environment, and adapt to business priority changes.

Responsibilities:

Process Support and Governance

Governance and monitoring of finance system compliance in accordance with company policies, standards and SOX requirements
Researches and troubleshoots issues (data or process) and takes appropriate action to resolve issues
Supports end users and responds to issues (data or process); takes appropriate action to resolve issues
Participates in training development and provides end user training
Documents system/process best practices
Partners with IT and Segments to explore system enhancement opportunities
Tests system enhancements and modifications to ensure the code change does not impact the integrity of the system's functionality or its data

Communication

Concisely develops and delivers key information; ability to develop presentations, communications, and training
Tailors messages appropriately for intended audiences
Conveys relevant information in a timely and concise manner
Assesses the impact of issues and defects and appropriately documents and escalates to leadership

Strategy

Participates and aligns with long term strategy for Financial Systems and related processes within the PIC process area
Connects segment & PIC priorities to the greater organizational goals
Pulls and monitors metrics to obtain trends and patterns to identify process/system opportunities and execute corrective action
Recommends and implements process improvement/reengineering initiatives
Demonstrates an understanding of their specific business process and related objectives

Project Management

Leads small scale projects or portions of a larger project.
Interacts with IT, other segments and subject matter experts to support system implementations and enhancements
Executes project activities to ensure project progresses on schedule
Effectively communicates with management, stakeholders, subject matter experts and project team members
Performs solution testing, end-user training and communication

Basic Qualifications:

Minimum of 5 years work experience with financial or accounting, preferably in a large SAP installation
Minimum of 3 years of demonstrated expertise and technical proficiency in financial systems and business processes
Demonstrate technical proficiency in managing small scale projects and implementing change initiatives as a technical expert within a specified product or process area
Experience in ser *** delivery in a high performing customer ser *** and support organization with demonstrated expertise in reporting and analyzing metrics to continuous improvement in ser *** levels
Excellent written and verbal communication skills including the ability to succinctly convey relevant information across multiple levels of the organization and confidently project a professional image that fosters relationship building and collaboration
Excellent organization, communication and time management skills and ability to work in a dynamic environment.
Ability to work independently under moderate direction and supervision on assigned priorities and projects
Ability to work within a matrix organization

Preferred Qualifications:

PMP or other professional project management certification
Six Sigma certification
Experienced in using the Microsoft Office applications (e.g., Word, Excel, PowerPoint, Visio, Project)
Experience in using SAP or another ERP
Experience in using Business Objects and/or Cognos reporting tools
Experience implementing financial processes and systems
Experience using systems designed to manage issues, changes and testing

Required Education:

Bachelor's Degree
Accounting, Finance, Information Technology, Business, or a related field

Preferred Education:

Graduate Degree
Finance, Accounting, Business Administration, Information Systems, or a related field (e.g., MAC, MBA, MIS)

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/22

Senior Financial Accounting Analyst, Cre Controls

Lake Buena Vista, FL Details

Full Time

Job Summary:

At *** , 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 *** networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

This role is part of the Controllership - Southeast hub which supports internal stakeholders within the Design and Construction sector. The primary client is Corporate Real Estate (CRE) which manages internal real estate investments.

The controls team is responsible for managing, developing and executing financial and accounting processes and functions, in alignment with both CRE Design & Delivery and Real Estate Operations' financial objectives. This team is responsible for forecasting, analyzing, and solving self-identified issues on Capital Project and Operations spend. Additional responsibilities include using data to analyze issues or trends, develop performance metrics and set targets for improvement. Controls is the main point of contact for financial and accounting reporting and models as related to the projects and operational spend they manage; each Analyst has budgetary responsibilities of $15M-$80M.

Responsibilities:

Perform day-to-day Controls function, including project-managing the financial/budgetary responsibilities for large and international projects with budgetary responsibilities of $250+ million (spans multiple projects)
Identify trends and areas for alignment and improvement; create executive level presentations as the business needs; and provide/support trainings to personnel and clients.
Brainstorm and present innovative ideas and solutions to reduce redundancies, increase efficiencies, and increase positive productivity periodically to the Manager
Prepare and supervise the development of weekly, monthly, quarterly and annual financial/ accounting reporting and analyses as well as ad hoc and special project reporting as needed by the business and as assigned by the Manager and Director
Collaborate with peers to successfully implement and complete projects in conjunction with D&D department
Reviews and circulates for approval all invoices for expense projects including validation of required vendor backup documentation
Prepares and reviews all contract and change order requests ensuring vendor compliance with executed contract agreement and TWDC corporate/department policies

Basic Qualifications:

3-5 years relevant accounting experience; minimum 2 years accounting experience
Must possess strong quantitative and analytical skills combined with solid business and financial acumen
Demonstrated understanding of internal controls, control environments, and accounting systems (MS office, SAP preferred)
Strong relationship building skills and a highly professional "client ser *** orientation"
Must be able to interact with and i *** uence all levels of management within and outside Controllership
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
Results-oriented
Ability to identify process improvements and desire to implement best practices
Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

Preferred Qualifications:

MBA
CPA
Work experience in real estate or construction industry

Required Education:

Bachelor's degree in Accounting, Finance or Business Administration

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/11

Senior Financial Accounting Analyst

Santa Monica, CA Details

Full Time

Job Summary:

*** 's Controllership team is seeking a Senior Financial Accounting Analyst (SFAA) who will be an exceptional addition to our Corporate Accounting Team. This position will report to the Manager, Financial Accounting and have direct exposure to other *** Accounting Managers and Directors. This position will assist with *** 's reporting requirements and help oversee *** 's intercompany process, allocations and related party transactions. We are looking for a professional with the resourcefulness to tackle any assignment and someone who has a well-rounded accounting background. Our ideal candidate is a team player and is hardworking, self-directed, and willing to embrace a challenge.

Responsibilities:

Assist in the ownership of the general ledger and the month-end close process related to corporate accounting, including the preparation and review of journal entries for intercompany eliminations, intercompany allocations, and related party transactions
Prepare and review reconciliations for key accounts on a monthly or quarterly basis and perform fluctuation analyses
Monitor intercompany accounts, address any out-of-balance issues, and facilitate intercompany payments
Track related party transactions throughout the fiscal year and perform valuation analyses to determine if related party transactions are arms-length
Collaborate with the Content Finance, Legal, and other groups within Controllership to obtain necessary supporting documentation
Work directly with the Manager, Financial Accounting - Corporate on ad hoc company initiatives
Assist in the preparation of *** 's financial statements through the preparation of financial schedules and footnotes
Research technical accounting questions and prepare accounting memos to document changes in accounting treatment
Help to manage internal and external audits by facilitating requests and coordinating status meetings

Basic Qualifications:

3 to 5 years of accounting experience
Strong knowledge of US GAAP
Advanced working knowledge of Microsoft business suite, specifically Excel, Word, PowerPoint and Outlook
Exceptional organization skills, meticulous attention to detail, and a high sense of urgency
Excellent verbal and written communication skills with the ability to interact with all levels of the organization
Team oriented outlook with a positive attitude

Preferred Qualifications:

Mix of public and private work experience
Experience in SAP
Entertainment and/or technology industry experience
C PA license

Required Education:

Bachelor's in Accounting, Finance, or related field

The hiring range for this position in California is $101,790.00 to $124,410.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. 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, dependent on the level and position offered.

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Enterprises, LLC , which is part of a business we call *** (Corporate) .
*** Enterprises, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/9

Senior Financial Accounting Analyst

Glendale, CA Details

Full Time

Job Summary:

Department Overview
The Enterprise Controllership Organization is dedicated to providing high quality information and services to our business partners. We support our business partners' 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. 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, and overhead expenses, balance sheet reconciliations, and the preparation of Studio Financial Reporting deliverables. The SFAA will have the opportunity to participate in production audits for Live Action, Marvel, *** , and 20CS. 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 *** divisions, including Corporate Controllership, Treasury, and Tax.

Responsibilities

Liaise with business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
Review and analyze financial statements for studio production and distribution business units in order to ensure accuracy and completeness of the financial statements
Prepare financial statements and variance analysis on a quarterly basis for balance sheet and income statement
Prepare key quarterly and year-end financial reporting deliverables including margin analysis and footnote disclosures
Prepare monthly development and production spending packages for accuracy and provide explanations for any significant variances
Record monthly distribution cash statements and prepare various quarterly accruals
Participate in production audits at various filming locations
Prepare various account reconciliations:
- Accounts Receivable
- Prepaid Assets
- Film Inventory
- Accounts Payable
Manage various ad-hoc reporting and projects for Senior Management
Prepare and submit requests related to SOX compliance, tax, and quarter/year-end financial audits
Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records or forecast, and efficiency of our processes

Basic Qualifications

Effective communication skills (written & verbal)
Excellent knowledge of accounting principles and internal controls
Strong quantitative and analytical skills
Ability to succeed in a team environment
Customer-ser *** oriented
Strong problem solving skills
Ability to adapt quickly and learn new tasks independently
Excellent organization skills
Ability to manage competing priorities
Ability to analyze and resolve issues from multiple stakeholders

Education/Certifications

Bachelor's degree with an emphasis in Accounting
CPA or CPA candidate preferred
3-4 years accounting experience, preferably in both public and private accounting

The hiring range for this position in California is $101,790.00 to $124,410.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. 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, dependent on the level and position offered.

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Financial Services, LLC , which is part of a business we call *** (Corporate) .
*** Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

7/21

Senior. Financial Analyst - Digital Ad Sales

New York, NY Details

Full Time

Job Summary:

*** Entertainment includes the company's full portfolio of entertainment *** and content businesses globally, including streaming.

The Ad Sales Finance team in DMED is seeking a Senior Financial Analyst to join the team for digital ad sales support for *** +, reporting to the Manager, Finance. This is a unique opportunity to be part of the newest growth product and segment for the company. The team works closely with *** Ad Sales Revenue and Yield Management (RYM), Research, and Technology teams to deliver strategic, financial and operational insights and goals of the business.

Job Summary:

The SFA will partner with the RYM, Research, Technology, Subscription Finance, and Controllership teams to prepare budgets, forecasts, and strategic financial plans. The role will also be responsible for providing recurring KPI reporting, which includes assisting the Manager, Finance in standing up a new set of KPIs and business processes. He/She will help develop models of the full funnel ad model for *** +, Rate/Volume analysis, Forecast/Plan modeling, and tightly coordinate business planning across DMED's streaming platforms ( *** +, *** , *** +).He/She will lead analysis and insights into digital OI growth initiatives such as inventory optimization, pricing opportunities, and new product features.

Due to the market-facing nature of our work and our shifting industry landscape, a successful candidate will have the aptitude to efficiently execute their tasks, develop new ways of analyzing and thinking about existing problems, work cross-functionally to get job done, and contribute to ideas and initiatives generation.

This role relies heavily on a working knowledge of the ad sales business. The ideal candidate will be able to easily navigate and clearly communicate *** ween the ad sales organization and the finance organization. A strong analytical background to drive business insights and recommendations with quantifiable impact is required.

Responsibilities and Duties of the Role:

Prepare quarter-end reporting, forecasts, annual operating plan (AOP), long-range plan (LRP) and variance analysis for all components of digital ad revenue including key metrics for management (inventory, pricing, STR). Develop and report data for weekly pacing reports.
Provide day-to-day support, data and inventory analysis, data reconciliation, insight to third-party costs and ad hoc requests for digital and programmatic revenue channels for all stakeholders.
Assist with the development and maintenance of reporting tools and financial models.
Support portfolio-wide business reviews and digital revenue growth initiatives.
Provide insight into trends and identify risks and opportunities via in-depth data analysis using various reporting tools and business knowledge in collaboration with segment finance teams. Partner with various groups including *** Ad Sales leadership and Research to measure ad performance and make recommendations to i *** uence the direction of the business.

Required Education, Experience/Skills/Training:

2+ years in a corporate finance / business analytics role (ad sales experience is a plus)
Extensive experience and proficient in Microsoft Excel modeling and quantitative data analysis. Exceptional Excel skills required (nested statements, pivot tables, charting, combining functions like Index Match, Offset and Indirect)
Exceptional analytical abilities, capable of using data tools to drive decision-making using Tableau, Adjuster and managing large pools of data in Excel
Experience in SAP, COGNOS, or similar financial reporting tool
Strong ability to extract key information and transition seamlessly from explaining micro details to communicating how they impact the big picture
Acute attention to detail and aptitude for troubleshooting data discrepancies
Excellent verbal and written communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box
Strong work ethic and an ability to prioritize across multiple projects. Goal-oriented and client-facing mentality, entrepreneurial spirit to continue innovating and adding value
Proactive communication style with the ability to build/foster relationships with business partners internally and externally
Bachelor's degree in Finance, Accounting or Economics is a plus

The hiring range for this position in New York is $97,170 to $130,350 per year and in California is $92,742 - $124,410 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. 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, dependent on the level and position offered.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** Advertising Sales, LLC , which is part of a business we call *** *** & Entertainment Distribution .
*** Advertising Sales, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

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