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4/17

Glendale, CA Details

Full Time

Job Summary:

About the Role & Team

At *** Financial Systems, you will team with the best in the business to manage and build the tools and processes required of the finance community in support of *** 's growth, innovation, and creativity. Uniquely positioned within *** , Financial Systems leaders are forward problem solvers who constantly pursue excellence, tackle challenges, and provide business expertise over the technology used by the finance community to drive value and improve the employee experience.

An opportunity exists to join our dynamic organization as Senior Financial Systems Analyst responsible for supporting the implementation of SAP's S/4HANA general ledger with a particular focus on supporting the changes to our accounting process due to S/4HANA Simplification impacts in our record to consolidate and *** title accounting functions. You will also be deeply involved in testing, end-user preparation and support. This role will report to the Senior Manager, Financial Systems. Come join us and be part of this dynamic team!

What You Will Do
The Senior Financial Systems Analyst will play a key role in supporting the technical conversion of *** 's SAP general ledger to S/4HANA. The Financial Systems program team members represent the finance community of end-users and analyze and re *** te the impact of the system changes on accounting processes occurring with the new application S/4HANA. You will work with subject matter experts and the Sr. Manager, Financial Systems on the S/4 project on various process areas redesigning accounting processes to align with the S/4 functionality and in accordance with *** accounting policies. You will assist with preparing functional requirements, perform business functional tests and support the testing strategies for end-user acceptance testing.

You will also be involved in the upcoming effort to replace the company's consolidation application and implementing this new solution. This will include participating in vendor and product evaluations, solution decisions and implementation. The SFSA will ensure application functionality meets the defined requirements. You will participate in identifying improvement opportunities and partnering with the relevant controllership teams to design and implement effective and efficient solutions.
Ideal candidate will have an accounting background with knowledge of accounting systems such as the general ledger and related applications, familiarity with financial process standard methodologies, excellent communication and analytical skills, ability to work independently and in a team, adapt to changes, and thrive in a fast-paced environment.

Required Qualifications & Skills

5+ years of financial or accounting experience, preferably in large SAP installations.
Experience in a large company and matrix organization.
Minimum 3 years of expertise in financial systems and business processes.
Understanding of business processes with the ability to develop and implement solutions.
Ability to work independently under moderate direction and supervision.
Proficient in achieving tasks and problem-solving.
Strong written and verbal communication skills.
Excellent organization and time management skills.
Experience delivering training to end users.
Strong analytical skills and issue resolution capability.

Preferred Qualifications

CPA or CMA license, or equivalent.
Experience with Microsoft Office, SAP or another ERP, and Business Intelligence reporting tools.
Experience in implementing financial processes and systems.

Required Education

Bachelor's Degree in Business, Accounting/Finance, Information Technology

Preferred Education

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

The hiring range for this position in Glendale, California is $111,900.00 to $136,700.00 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.

4/11

Senior. Financial Analyst, Statement Preparation

Los Angeles, CA Details

Full Time

We are seeking a Senior Financial Analyst for our Statement Preparation team! This role is a key member Finance group's Participations & Residuals group of *** Pictures. The Participations team ensures that the partners who collaborate with *** to create content are paid accurately. As the Senior Financial Analyst, you are responsible for creating participation statements to the outside participants of all filmed products as required by the provisions of the agreements/contracts with these outside parties.

Responsibilities to include, but not limited to:

Prepare financial statements to outside participants in adherence to their respective contractual agreements.
Monitor the frequency and due dates of participation statements to properly prepare, complete, and submit statements for approval.
Review notes from management to ensure contractual compliance and resolve problems.
Review the propriety and reasonableness of financial activity shown in the participation system as well as other reports and investigate unusual activity, if any.
Coordinate with management as to the proper disposition of unusual financial activity identified and analyze and handle corrections or adjustments, if necessary.
Ensure that financial activity used in the statement is reported properly and that the share payable is calculated accurately in compliance with the reporting terms as summarized in the Contract Brief and/or as provided for in the respective agreements.
Review statement packages to verify the accuracy of addresses and other relevant information used in the transmittals and payment requisitions before submission for approval.
Perform administrative tasks to support director, including creating manual statement packages, running SAP reports, and saving backup files. Perform special projects, ad-hoc analysis, and research as needed.
Assist director in answering questions from outside participants as well as liaise with internal groups to resolve issues or retrieve information.

Basic qualifications:

4+ year(s) in experience Finance or Accounting (Preferably Contract Accounting/ Participations)

Additional Qualifications

Bachelor's degree in Accounting or Finance a plus
SAP and or PARIS experience a plus
Excellent written and verbal communication skills
Proficient with MS Excel and Word
Strong attention to detail
Strong analytical, planning, and organizational skills
Ability to multitask and be flexible to changing priorities
Ability to work independently and meet deadlines

Founded in 1912, *** Pictures works with talented filmmakers to produce and distribute entertainment around the world. The film studio's iconic logo has opened some of the most successful and beloved films in cinematic history, including timeless classics such as The Godfather, Chinatown, Forrest Gump and Titanic; and blockbuster franchises such as Star Trek, Transformers, Mission: Impossible and Sonic the Hedgehog. Recent, innovative, break-out films such as The Wolf of Wall Street, Arrival, Rocketman, and A Quiet Place have added to *** 's film legacy. With a beautiful 65-acre lot in the heart of Hollywood, a worldwide network of offices and a culture of engagement, *** Pictures' passionate employees ensure the studio continues to deliver creativity and innovation to a dynamic industry. *** Pictures controls a collection of some of the most powerful brands in filmed entertainment, including *** Pictures, *** Animation, and *** Players. PPC operations also include *** Home Entertainment, *** Pictures International, *** Licensing Inc., and *** Studio Group. *** Pictures is a subsidiary of *** , which connects with billions of people worldwide through its global brands including *** , *** , *** Network, *** , *** , *** and streaming ser *** *** +.

ADDITIONAL INFORMATION

Hiring Salary Range: $63,000.00 - 85,000.00.

The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

***

*** is an equal opportunity employer (EOE) including disability/vet.

At *** , the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. *** is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

If you are a qualified individual with a disability or a disabled veteran, you may 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 by calling 212.846.5500 or by sending an email to [Please reply using Staff Me Up]. Only messages left for this purpose will be returned.

Nearest Major Market: Los Angeles

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

4/5

Senior. Financial Analyst, Studio Operations Group, Fp&a

Culver City, CA Details

Full Time

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

The Studio Operations Group FP&A team is seeking to hire a Senior Financial Analyst (SFA) to support the Studio Operations Group (SOG) business. SOG consists of Production Services, Post Production, and Post *** Center. Production Services orchestrates the rental of sound stages and production office/term deal space, along with providing set lighting/grip, transportation and wardrobe services to productions. Post Production provides audio mixing, editorial, scoring, ADR and Foley services to productions across their large and small format theaters. Post *** Center provides content distribution services including mastering/delivery, picture editorial, audio archive and content licensing. The majority of the SFA's responsibilities will be project-based, supporting and reporting directly into the SOG Finance Director. The ideal candidate should have a strong financial background and the ability to perform complex analyses in support of the SOG.

Responsibilities :

Develop and navigate complex financial models to derive key business insights in support of strategic business initiatives.
Distill large volumes of data into executive-friendly summaries and visualizations to articulate the financial story behind management decision-making.
Partner with SOG Operations to provide financial transparency and analytics in support of executive das *** arding and operational updates.
Provide key forecast and planning guidance to SOG business partners and propose continuous budget/forecast process improvement opportunities.
Own SOG's mid-range planning (MRP), annual budget and quarterly forecast processes, preparing revenue, cost of sales, G&A and capital projections.
Prepare cost/benefit analyses in support of capital investment requests.
Prepare ad hoc financial models and analyses to drive increased performance across the SOG businesses.
Independently perform monthly actuals to budget/forecast variance analyses across each line of business and liaise with Accounting to ensure accurate postings. Set monthly financial review meetings with SOG operating department heads to understand business drivers of difference.
Liaise with SOG Operations and I.T. to develop systems and tools to *** ter manage the businesses.

Skills :

Strong knowledge of the *** and entertainment industry, primarily production and post-production.
Advanced financial modeling skills, capable of building DCF, NPV, ROI and ad hoc models.
Strong organizational, project management, critical thinking, problem-solving, and analytical skills.
Demonstrate effective time management skills with the ability to handle multiple priorities, while meeting deadlines.
Driven and self-motivated with high standards and excellent work ethic.
Resourceful self-starter with the ability to problem solve with minimal executive guidance.
Meticulous attention to detail and takes pride in work product.
Exhibit strong understanding of finance and working knowledge of accounting concepts (GAAP/IFRS standards and compliance matters).
Strong interpersonal/communication skills to liaise effectively and professionally within the organization and with external stakeholders.
Proven ability to perform well both individually and as a team.

Qualifications :

Minimum of 3 years of practical work experience in analytical roles, preferably Corporate Finance, Investment Banking, Business Planning and/or Consulting.
Entertainment industry experience preferred; Big 4/Consulting experience a plus.
Data visualization, data analytics, Tableau, Power BI, Advanced MS Excel and Macro experience.
B.S. or B.A. in Finance, Business, Mathematics or Economics preferred.

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

3/19

Senior Financial Accounting Analyst

Glendale, CA Details

Full Time

Job Summary:

This is a hands-on position in a multifaceted television production unit. As a Senior Financial Accounting Analyst of *** Television *** Controllership, you will perform essential accounting duties in an upbeat, team environment supporting 20th Television, 20th Television Animation and Searchlight TV. We provide high quality information and services to our business partners. We support their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical accounting expertise. We promote innovation and growth by developing our employees and increasing technology while maintaining a lively environment.

The 20th Television Controllership team provides financial statements and analysis to Corporate Controllership and *** Television *** Management. This department is responsible for reporting the financial performance of hundreds of shows over different markets, covering 20th Television, 20th Television Animation and Searchlight TV. 20th Television is passionate about process improvement, standardization, reducing complexity and efficient use of technology. The team's objectives are to improve the efficiency and effectiveness of the overall team while enhancing the value and accessibility of the data crafted by the accounting processes which will enable the commercial teams to drive toward greater revenue growth and margin improvements.

The Senior Financial Accounting Analyst of this team will be responsible for various key functions that support the month-end, quarter-end and year-end close processes including but not limited to performing journal entries and roll forward schedules, TV Joint Venture accounting, monthly reconciliations for accounts receivable, intercompany and participation/residuals as well as researching and analyzing variances. This role will also compile and prepare supporting schedules for various accounts receivable billings to the platforms. This position will work closely with other internal *** divisions, including Corporate Controllership, Production, Business Affairs, *** divisions, FP&A, SOX and distribution teams and will play a meaningful role to assist the team to prioritize tasks, keep track of the project processes, along with various ad hoc requests as needed.

Education:

Bachelor's degree in Accounting or related field

Skills:

Strong Excel skills with ability to extract data, use pivot tables and leverage macros
Strong written and verbal communication and analytical skills
Knowledge on using various systems including SAP, EDP or similar enterprise level software
Positive "can do" demeanor

The hiring range for this position in California is $101,790 to $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 *** (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.

3/5

Senior. Financial Analyst, Fp&a

New York, NY Details

Full Time

Assist Senior Director with financial planning, estimating and reporting processes including: updating estimates, consolidating cash flow, managing corporate files and templates, and putting together financial variance commentary.
Assisting with quarter close process, including cash flow maintenance/mapping and reviewing the general ledger.
Oversee SAP reporting system (Business Planning & Consolidation), ensuring its setup for each pacing & estimate cycle. Have ownership over loading estimates and financial variance commentary into the system.
Responsible for supporting areas of the PL: Allocations, Oxygen OTA, and DEI, managing day-to-day support, tracking costs, updating projections.
Oversee capital process, setting up new capital projects and partnering with Controllership on Fixed Assets SOX Review.
Manage key reporting metrics and various other revenue reporting, including *** Retrans / Ad Sales by Daypart and Late Night Digital Revenue reporting.
Contribute to presentations to *** U Finance leadership & perform ad hoc analyses, providing insight into the KPIs and financial performance.

Qualifications

Basic Qualifications

Bachelor's Degree in Business Administration, Accounting, Finance or related field.
2+ years of experience in Accounting and/or Finance
General ledger experience
Proficient with MS Office - particularly Excel & PowerPoint
Experience in SAP/BPC/Analysis for Excel
Willingness to work overtime and on weekends during busy cycles

Desired Characteristics:

Strong analytical skills
Forecasting/planning experience
Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment
Self-starter who can work independently
Strong interpersonal, oral and written communication skills
Continuous improvement attitude,ability toseekoutandimplementinternalor externalbest practices
Strong computer/analysis skills, particularly Excel and PowerPoint
Accuracy and attention to detail and deadlines

Application Information :

Must be willing to work in NewYork, NY.
Must haveunrestrictedwork authorizationto workin the United States.
Hybrid: 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: $70,000 - $95,000.

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 by emailing [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.

2/25

Corporate Financial Planning Analyst

Burbank, CA Details

Full Time

Job Summary:

About the Role and Team
Would you like to impact financial planning all the way up to the leadership and Board of Directors level? Are you passionate about bridging the gap *** ween data and storytelling?

As a Financial Analyst, you would use data to empower premier financial leaders, so they make the best possible decisions. We want you to focus your strong communication skills on interpreting data and designing reports, so the numbers come alive.
You would join a dynamic team of financial planners and analysts whose job is to work directly with department leaders, both at Corporate and across the *** businesses, by providing insight across the Company.

What You Will Do:
Every single day as a Financial Analyst is different! On any one day you might:

Prepare and analyze quarterly, annual, and 5-year operating plans
Prepare dynamic messages for different audiences including corporate management and other high-level executives
Engage in ad-hoc financial analysis, including special projects at the request of leadership
Interact with extraordinary partners to whom we are dedicated
Demonstrate the ability to thrive in a dynamic and fast-paced environment
Showcase your leadership and confidence on a large team
Take advantage of "D Learn" opportunities
Enjoy movie screenings, team building activities and regular lunch-and-learns

Required Qualifications & Skills:
To qualify for this role candidates should have:

Possess strong quantitative and analytical skills
Developed effective business and financial acumen
A highly professional "client ser *** orientation"
Experience as a reciprocal teammate who possesses social and organizational abilities
Excellent communication skills in both oral and written settings
The flexibility to work with different personalities
Produce detailed work without data errors
Sharp presentation and storytelling skills, and the ability to exercise critical thinking and problem solving
A versatile "special-projects" orientation coupled with confirmed multi-tasking abilities
An inherent curiosity driving to ask the right questions
Experience working in Excel and PowerPoint

Education

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

*** 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 ***

At *** , everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us *** ter serve our *** guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong! Apply today.

The hiring range for this position in California is $84,600 to $103,400 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 TWDC Enterprises 18 Corp. , which is part of a business we call *** (Corporate) .
TWDC Enterprises 18 Corp. 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.

1/19

Senior. Financial Analyst

New York, NY Details

Full Time

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including *** , *** News, MS *** , *** , *** Sports, *** , *** Local Stations, Bravo, USA Network, and *** , our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. *** Universal is a subsidiary of Comcast Corporation.

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. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

At *** , we know life is complicated but believe entertainment shouldn't be. We envision a more human streaming experience that embraces the entertainment you love. Backed by 100+ years of *** Universal legacy, we know how to entertain. We combine this legacy with an insatiable itch for innovation, embracing the data and technologies that challenge the status quo. Our team is never done obsessing over how best to deliver excellence across television, film, sports, news, and more.

This ambition is a group effort. As challengers at heart, our secret weapon is our talented team of big thinkers, data-driven drivers of growth and innovation. We start by putting people first, embracing empathy and compassion to create a more dynamic, more fulfilling workplace and a *** ter, more enjoyable product. As a company, we embrace the power of transparency and inclusion. We know the best idea can come from anywhere, so we're committed to creating an organization where we act as one and put ego aside. We are determined to forge the next frontier of streaming through trust, teamwork, and talent.

At *** , the dynamic new streaming ser *** from *** Universal you'll find more than a job. Here you'll find a fast-paced, high-flying team of unique birds who want to beat theepicenter of technology, sports, news, tv, movies and more. We work hard to connect people to what they love, each other and the world around them by creating shared experiences through culture-defining entertainment.As a company, we embrace the power of difference. Our team is committed to creating an organization that champions diversity and inclusivity for all by curating content and a workforce that represents the world around us. We continue to challenge ourselves and the industry by being customer-centric, data-driven creatures of innovation. At *** , we are determined to forge the next frontier of streaming through creativity, teamwork, and talent.Here you can fly to new heights!

We are seeking a Senior Financial Analyst, Operational Finance to join our *** Finance (FP&A) team. This role is focused on managing financial budgets, analyzing data, executing short-term forecasts, and providing essential decision support to our management team. As a key player within Operational Finance and specializing in Revenue & Cost of Revenue, you will gain exposure to revenue planning, subscriber forecasting, and key performance indicators (KPIs) for the streaming industry, as well as operational cost management. This position involves close collaboration with the FP&A, Decision Sciences, Partnerships, and Revenue Monetization teams to execute on day-to-day responsibilities as well as learn the overall *** business.

Responsibilities

Partner with Production, Programming, Scheduling, Creative, Business Affairs and other internal teams to ensure financial forecasts reflect the latest information across Originals & Sports content areas
Assist with all financial aspects of Content Finance, including the P&L, Cash Flow and Balance Sheet; Responsibilities include budget, monthly forecasts, and monthly close
Support the financial consolidation of the *** Programming budget for reporting, variance analysis, supplemental data requests and executive presentations
Prepare regular financial summaries and scenario analyses to assist key stakeholders in content and budget decisions
Collaborate with Strategy, Decision Sciences, and Creative teams to evaluate new content through the financial greenlight process; submit new Original content deals for executive review and approval
Work closely with A/P Coordinator to manage payment processing and tracking across all programming areas, while assisting Production team to close out completed Original series and manage series to latest budgets
Support controllership team with monthly close activities, ensuring accuracy of the data and working with operators to resolve any discrepancies
Evaluate and implement ways to drive automation, standardization, and simplification across all areas

Qualifications

Qualifications
Basic Qualifications /Eligibility Requirements:

Bachelor's Degree in Finance, Accounting or similar
2-3 years experience in a finance or accounting role
Strong analytical skills required - organized, accurate & detail-oriented
Must have excellent PC skills with advanced proficiency in Excel

Desired Qualifications

Independent problem solver who provides actionable solutions
Ability to work independently, execute, and thrive in a fast-paced environment with tight deadlines and multiple projects
Ability to summarize and articulate complex financial models to non-finance business leaders
Demonstrate ability to operate in a cross-functional team environment and foster positive relationships with colleagues
Strong interest in *** industry with a passion for good (& bad) content

Hybrid: 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: $70,000 - $95,000.

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 by emailing [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.

5/4

Senior. Financial Accounting Analyst (studio And Retail Controllership)

Lake Buena Vista, FL Details

Full Time

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

Job Summary:

About the Role and Team
As a key member of the Studio and Retail Accounting team, you will perform essential accounting duties in an energetic, team environment supporting *** *** and The *** Stores. We are dedicated to providing high quality information and services to our business partners. We support their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.

What You Will Do:

Responsible for the day-to-day general ledger accounting and reporting activities for either:
- Studio Administration, Studio Technology, and Studio Operations business areas
- The *** Stores (North America Brick & Mortar Stores and Ecommerce)
Responsible for the preparation, coordination, and analysis of deliverables related to the fiscal close cycles including, but not limited to:
- Recurring and ad hoc journal entries including reclasses, accruals, and allocations
- Variance analysis and commentary for actuals vs. forecast and actuals vs. prior year
- Balance sheet flux analysis and commentary
- Deliverables to Segment Financial Reporting, including ASC-606 disclosures, Related-party revenues and disbursements, inventory metrics and advertising footnote disclosures
- Balance sheet account reconciliations
Accounting and analysis for inventory, including gross margin, COGS, obsolescence, shrink, and mark out of stock
Present results of analyses to management, including obsolescence reserve, product integrity, and freight and duty
Provide analytical research on behalf of multiple Finance partners to support AOP and quarterly forecast cycles, as well as technical accounting research to support ad hoc business partner inquiries
Complete quarterly SOX, governmental, and tax compliance tasks

Required Qualifications & Skills:

At least 3 of accounting experience
Demonstrated strong understanding of US GAAP Financial Statements
Demonstrated strong analytical skills
Demonstrated partnering, i *** uencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
Ability to learn quickly in a fast-paced environment
Ability to work proactively and independently
Ability to be flexible with work schedule
Demonstrated problem solving, decision making, and continuous process improvement skills
Motivated, disciplined, flexible, and be able to work effectively in collaborative and autonomous environments
Effective at writing, facilitating, and presenting analyses
Highly proficient in analyzing financial data in Microsoft Excel
Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking and prioritizing under tight deadlines

Preferred Qualifications:

SAP or other Enterprise accounting systems preferred
MBA, MSA, Macc or equivalent

Education

Bachelor's degree in Accounting or Finance

Additional Information
*** 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 ***

At *** , everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us *** ter serve our *** guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong... Apply today!

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 that includes three core business segments: *** Entertainment, *** , and *** Experiences. 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.

5/1

Senior Financial Accounting Analyst

Bristol, CT Details

Full Time

Job Summary:

*** Financial Reporting is an integral part of the *** Controllership Department. The team consolidates *** 's P&L, Balance Sheet and Cash Flow Statement for *** Corporate's external reporting purposes as well as *** 's 20% Minority Owner, *** Corporation. The team manages *** 's relationship with *** 's external auditors, PwC, and also manages the Northeast Hub's entire Sarbanes-Oxley program.

Responsibilities:

Monitor monthly accounting activities to ensure compliance with *** reporting standards, including intercompany activity and data standardization efforts.
Develop and maintain close relationships with external auditors, management audit, corporate reporting contacts, and accounting department personnel.
Prepare journal entries and account reconciliations for *** company-wide program, including benefits, payroll, rent and allocations.
Handle accounting responsibilities for *** general cost centers and *** 's equity investment in CTV and other Canadian activity.
Prepare the *** Inc. Balance Sheet for review by Controller and CFO and assist in the preparation of the annual standalones for *** 's Minority Owner, *** Corporation.
Aggregate monthly and quarterly P&L variances for *** Consolidated and assist in the preparation of quarterly deliverables to support *** 's 10Q and 10K.
Responsible for the Northeast Controllership Hub's Sarbanes Oxley compliance, including annual review and testing procedures, walkthroughs of each in-scope process, and other miscellaneous projects as directed by PwC and Enterprise Controls & Compliance.
Perform minimum control based programs and procedures.
Ensure consolidated reporting is in compliance with US GAAP, *** Accounting Policy and Minimum Control Standards.
Participate in periodic forecast and budget meetings with finance contacts.
Assist in special projects as necessary based on reporting needs.

Requirements:

Complete Quarterly departmental, Enterprise Reporting, and PwC deliverables
PwC Audit: Coordinate and complete quarterly PwC requests; act as first line of defense for staff requests, questions, concerns; communicate and moderate disagreements *** ween main Accounting contacts
Work with process and control owners to maintain narratives
Prepare all required documentation for walkthroughs
Perform control testing and coordinate volunteer testing programs
Communicate/negotiate when issues or questions arise with controls or processes
Work closely with IT counterparts to coordinate testing and meetings
Prepare annual tax reporting schedules.
Experience with financial operations, GAAP accounting, financial reporting, and Sarbanes Oxley

Experience:

A minimum of 3 years of financial accounting experience

Education:

Bachelor Degree in Accounting or Finance required
MBA,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 that includes three core business segments: *** Entertainment, *** , and *** Experiences. 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.

4/30

Senior. Financial Accounting Analyst (us Channels Marketing & Magazine Intl Licensing)

Washington, DC Details

Full Time

Job Summary:

About the Role & Team:

The Senior Financial Accountant will work closely with Local Language, US Channels Marketing, Magazine Business Operations (circulation & production), and National Geographic Finance Teams on a regular basis. The ideal candidate will have an accounting background, has excellent problem-solving skills, excellent time management, is well organized, and has strong communication skills.

What You Will Do:

Assist with the National Geographic US Channels Marketing Accounting. Work closely with *** Controllership on system and process improvements to ensure consistency with *** policies and procedures
Become a subject matter expert for the National Geographic instance of M360, *** 's marketing system. This role needs to understand the data inputs as well as the outputs of M360 in order to ensure US Channels Marketing is properly recorded, tracked, and monitored. This role will also upload invoices and perform a reconciliation *** ween M360 and SAP and is responsible for uploading budgets into M360 and subsequently accruing marketing invoices quarterly
Assist with marketing transactions that relate specifically to the National Geographic Partnership while ensuring compliance with *** consolidated results. These transactions include eliminations
Assist with the revenue recognition accounting for International Magazine Licensing Agreements revenue and related transactions
Assist with vendor set-ups and payments, working closely with the National Geographic *** and US Channels Marketing Teams to ensure timely and accurate payments
Initiate the WBS set-up process for Channels Marketing
Assist with the preparation and review of periodic Balance Sheet reconciliations according to *** policy and procedures
Assist with the closing process including required journal entry preparation for National Geographic *** and US Channels Marketing. This also includes reviewing and recording accruals for royalties, reimbursable expenses and minimum guarantees
Assist with other projects as required

Required Qualifications & Skills:

Strong knowledge of US GAAP and SEC Rules and Regulations is highly desired
Strong PC skills including Microsoft Office applications and enterprise GL solutions
Strong oral and written communication skills
Ability to prioritize workload, manage time efficiently, and meet required deadlines.

Preferred Qualifications:

SAP experience preferred
Advance Excel skills preferred

Education:

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

Additional Information:
*** 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 ***

At *** , everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us *** ter serve our *** guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we've created. We invite you to belong. Apply today!

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 that includes three core business segments: *** Entertainment, *** , and *** Experiences. 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 21CF America , which is part of a business we call *** (Corporate) .
21CF America 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.

4/25

Senior Financial Accounting Analyst

Santa Monica, CA Details

Full Time

Job Summary:

This is an inter *** te level professional position that requires in-depth knowledge and experience of accounting and operating processes. Senior Financial Accounting Analysts are expected to use best practices and knowledge of internal or external business issues to improve products or services. They solve complex problems, work independently, and act as a resource for colleagues with less experience.

Job Duties and Responsibilities:

Collaboratively lead and project manage implementation of new business initiatives in subscription accounting systems, which involves requirement gathering, coordinating testing efforts across multiple Development teams and requires a strong understanding of GAAP accounting
Responsible for preparation of UAT and FIT testing support for new business initiatives
Support implementation of operational improvements by collaborating with the Development team to create and/or improve existing internal systems and processes
Support development and implementation of the new unified tech platform for streaming services
Responsible for revenue and cost monitoring in collaboration with the Development team and escalating issues independently
Assist with preparation of subscription revenue master data as needed
Assist with the creation and maintenance of process documentation for the subscription accounting cycle
Provide support for the annual financial statement audit, periodic internal audits, periodic programmer audits, and tax requests
Responsible for supporting the operational day-to-day accounting functions of our subscription business, including the preparation of month-end journal entries, reconciliations and preparing license fee calculations for our programming partners as needed
Support ad hoc analyses and projects

More About this Role:

Business Expertise
- Understanding of area of specialization; resolves a wide range of issues in creative ways
- Knowledge of best practices and how own area integrates with others
Leadership
- Acts as a resource for colleagues across the company including Product and Development teams
- Leads projects with manageable risks and resource requirements
Work Complexity and Problem Solving
- Completes moderately complex to complex tasks and projects requiring independent initiative
- Solves complex problems in a pro-active, self-directed manner; takes a new perspective on existing solutions; exercise judgement based on the analysis of multiple sources of information
Communication and Customer Ser *** Relationships
- Resource integrator - builds professional networks and identifies and connects resources to achieve goals. Regularly contributes actionable ideas in brainstorming and planning sessions
- May maintain communications with both internal and external contacts

Education and Experience:

Bachelor's degree in Accounting or relevant field
3 to 5 years accounting experience, Big Four public accounting firm preferred
CPA license preferred
Industry experience in *** and/or entertainment preferred

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 that includes three core business segments: *** Entertainment, *** , and *** Experiences. 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.

4/24

Senior Financial Reporting Analyst

Glendale, CA Details

Full Time

Job Summary:

The Enterprise Reporting team is responsible for *** 's 10K/10Q filing process and other SEC and non-SEC financial statement results for various reporting requirements. This team also prepares analyses for internal reporting requirements, including balance sheet, income statement, and cash flow analyses for the Company's two business segments ( *** Experiences, Entertainment (comprised of Linear Networks, Direct-to-Consumer and Content Sales/Licensing and Other) and Sports). In responding to executives, analysts or press inquiries concerning the Company, there is significant interaction *** ween Enterprise Reporting and several key corporate departments, including Investor Relations, Corporate Communications, Financial Planning and Analysis, Treasury, and the office of the CFO. This position offers multiple opportunities to showcase analytical skills.

Key Responsibilities:

Assist with the external reporting requirements including preparation of the quarterly earnings release and management discussion and analysis for Content Sales/Licensing and Other (CSL&O)
Review the CSL&O cause-of-change analysis and supporting schedules. Preparation of segment business unit analysis package and various ad hoc schedules and analysis
Preparation of quarterly supporting schedules and results for investor relations and external auditors
Preparation and analysis of various financial statement footnote disclosures
Coordinate and participate in quarterly close meetings with the segments
Prepare various ad hoc schedules and analyses
Lead/implement various ad hoc analyses
Support the implementation of improvement in execution initiatives

Key collaborators:

Coordination and interaction with segment teams and executives in Controllership and Investor Relations, including preparing results, ad hoc questions and analysis

Basic Qualifications:

Must possess analytical skills combined with business and financial competence
Must have a passion for accuracy and a desire to understand the "why"
Must be detail oriented while being able to think big picture
Positive relationship building skills and a highly professional "client ser *** orientation"
Must be able to get along with all levels of management
Must be an excellent standout colleague who possesses proven 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
Determined, entrepreneurial thinker
Results-oriented
Proven track record of operational improvements and desire to implement standard methodologies
Ability to meet competing reporting deadlines
Ability to navigate through ambiguity
Professional demeanor, articulate
Flexibility in hours as required for deliverable deadlines
Strong working knowledge of Microsoft Office applications (Excel proficiency using pivot tables, Match Index, H-&V-lookups, etc., Outlook, Word, PowerPoint)
Strong accounting and control knowledge required, specifically with respect to financial reporting and systems

Education:

Bachelor's degree in Accounting, Finance or Business Administration

The hiring range for this position in California is 101,790 to $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 *** (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 that includes three core business segments: *** Entertainment, *** , and *** Experiences. 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.

4/20

Financial Planning Analyst

Mexico City, Mexico Details

Full Time

Ejecutar la planificacin y pronstico del costo de personal de P&L y proporcionar comentarios sobre las variaciones / impulsores en comparacin con el pronstico anterior / presupuestoPY a las partes interesadas.
Apoyar el proceso de cierre de fin de mes desde la perspectiva de FP&A con anlisis de variaciones.
Monitorear la utilizacin real versus presupuesto / PY y proporcionar los comentarios necesarios sobre las variaciones clave.
Realizar anlisis ad hoc detallados segn lo solicitado y no cubiertos en informes mensuales o trimestrales. Implementar y mantener procesos estndar de FP&A dentro del costo de personal para garantizar la efectividad y eficiencia de estos procesos.
Trabajar proactivamente junto con los Socios Comerciales en el rea de costos de personal (implementaciones de sistemas, diseo de procesos estndar, desarrollo de informes requeridos).

Requisitos bsicos:

Experiencia laboral De 2 a 6 aos de experiencia previa en planificacin financiera.
Se requiere ttulo universitario. (Finanzas, Contabilidad, Economa, preferido).
Ingls avanzado.
Experiencia en FP&A y/o en la industria del entretenimiento preferida.
Experiencia en auditora pblica o privada y/o consultora es una ventaja.
Experiencia en implementaciones y pruebas de sistemas es una ventaja.
Experiencia en un entorno corporativo grande.
Se requiere competencia de intermedio a experto en MS Excel ,Word, y PowerPoint.
Experiencia en SAP preferida.

Otros requisitos:

Debe tener habilidades matemticas y financieras slidas.
Debe tener excelentes habilidades de comunicacin escrita y verbal.
Debe tener habilidades analticas, de planificacin y organizativas slidas.
Debe ser detallista.
Debe poder adaptarse y aprender nuevas tecnologas.
Persona orientada a la solucin que puede trabajar en un entorno dinmico, de alto volumen y rpido ritmo y pensar de manera innovadora.
Debe ser un jugador de equipo con habilidades interpersonales de alto nivel y enfoque en el cliente.
Debe poder mantener la confidencialidad.
Debe ser un aprendiz rpido orientado a los resultados.
Debe poder trabajar de forma independiente y cumplir con los plazos.

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, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a 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.

4/17

Senior Financial Accounting Analyst

Lake Buena Vista, FL Details

Full Time

Job Summary:

This is an exciting opportunity for a top finance/accounting professional to utilize their expertise in a challenging, rewarding, and creative environment in a unique and highly visible role. The financial instruments team has the primary responsibility to account for and report on the company's derivatives, debt, and other corporate activities. The team is responsible for accounting, reconciliations, management reporting, SEC reporting and SOX. This is a high-profile team that works closely with executives within *** (TWDC). This position requires a professional that 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 Company's reporting obligations. He/she must be able to identify problems and develop innovative solutions to further efforts toward continuous process improvements. He/she must be capable of researching complex accounting topics and presenting succinct results. In addition, he/she must be well-organized, detail-oriented, and be able to perform a variety of tasks under time pressure and strict deadlines.

Responsibilities:

Perform accounting and close activities associated with Corporate Financial Instruments, including but not limited to Foreign Exchange hedges, Commodity hedges, and Intercompany Loans
Perform analysis and other reporting related to Accumulated Other Comprehensive Income, Fair Value Measurements, and Derivative Instruments
Assist the Foreign Exchange team with journal entries during close and forecasting balance sheet exposures
Perform testing of SOX and other key controls for the Corporate segment
Reconcile financial instrument system interfaces with SAP
Support and assist internal customers with inquiries relating to the Corporate Financial Instruments (Cash Flow and Fair Value Hedging)
Perform global support of various International and Domestic treasury operations
Prepare disclosures for quarterly reports including footnote preparation for 10K, 10Q, etc.
Perform ad hoc projects and routine financial reporting (tax, foreign exchange, capital contributions, etc.

Skills and Knowledge:

Audited publicly traded companies and/or worked in a complex Corporate Accounting or Consolidation capacity
Demonstrated computer proficiency with Excel and a large ERP systems (ie. SAP Oracle, JD Edwards, ect)
Demonstrated problem solving and continuous improvement skills
Detail oriented with strong organizational skills
Strong written and verbal communication skills
Strong partnering and customer ser *** skills
Strong analytical skills
Ability to handle high volume work in a deadline driven environment
Demonstrated computer proficiency with SAP and Business Objects
Consolidation reporting experience Licenses / Training(e.g. professional certifications)CPA or equivalent

Additional Information:
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

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.

4/5

Senior. Financial Master Data Analyst

Hyderabad, India 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.

Your Role Accountabilities:

OPERATIONS/PROJECT MANAGEMENT

• Assist project team, key stakeholders, and management to prioritize business requirements and develop and maintain detailed project plans using standard tools

• Help determine resource roles needed and work with management to manage master data

• Effectively assist in leading by i *** uence and work in a matrix/cross functional (BU Champions)

• Assist in establishing and coordinating the project plan for migration of the project into production

• Assist with developing and defining new and improved workflow and initiatives

• Help provide training and training materials for new processes

• Work with key stakeholders to define and document communication plan

• Assist management with special assignments, such as evaluating vendors, gathering/evaluating consultant proposals, or other responsibilities as requested

STRATEGY

• Collaborate with key stakeholders to understand team needs and dependencies to *** ter align business processes

• Assist in developing and executing a methodology to evaluate, prioritize and monitor the success of the business processes

• Accurately and clearly articulate strategic issues and provide relevant, logical options for solving them

• Create comprehensive and meaningful strategy presentations for senior executives

• Ability to build a framework and drive development through dynamic business intelligence tools and das *** ards for use in ongoing business planning and goal measurement through KPIs

ANALYTICS

• Develop comprehensive performance analysis of business processes and review ways of improvement

• Actively participate in stakeholder meetings with the goal of understanding all major projects and initiatives planned

Qualifications & Experiences:

• Minimum 2 years of prior experience in a related field ( *** and entertainment industry and business development)

• Hands-on experience ERP and SaaS software including SAP ERP in at least 5 or more Functional Areas (FI-GL, AR, AP FI-CO, P2P, MM, SD)

• Strong analytical, problem-solving skills, time management and organizational skills

• Experience developing financial models in Excel AND facilitating business discussions

• Expert user of Microsoft Office (Excel, PowerPoint, Word) to prepare all documents, presentations, graphs, briefings, and worksheets

• A passion for accuracy and translating insights into a compelling narrative; able to maintain a balance *** ween the details and the larger picture

• Excellent written and verbal communication

• Superb relationship building skills

• Ability to operate independently or as part of a team and complete agreed upon deliverables within established timeframes

• Ability to handle multiple assignments concurrently

Not Required but preferred experience:

• Deep knowledge of Financials and *** and entertainment industry

• Knowledge of and passion for *** , entertainment, and technology industries (including key players, growth trends and drivers, new *** models, industry structure, etc.)

• Familiarity with streaming and related products/services

• Experience working in a national or global company

• Some visualization tool knowledge would be helpful (i.e. Tableau, Power BI)

• Working knowledge of ticket tool ServiceNow

• Comfortable in working in highly iterative and fast-paced environment

• Master Data Governance (MDG) SAP tool experience

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 and you require adjustments or accommodations to search for a job opening or apply for a 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.

4/5

Financial Master Data Analyst

Hyderabad, India Details

Full Time

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

3/21

Senior. Financial Analyst

Phoenix, AZ Details

Full Time

Compile financial information, record journal entries, and prepare variance analyses
Analyze trends and develop financial models to support strategic initiatives
Forecast operating expenses for budget and pacing purposes
Prepare quarterly account reconciliations
Manage capital budget, pacing, and inventory
Act as liaison *** ween centralized Accounts Payable Team and Station Management
Act as T&E administrator; manage monthly T&E internal audit
Manage monthly PCard internal audit
Maintain operating expense contracts, renewals, and terminations
Oversee vehicle fleet management
Maintain accounting controls by preparing and recommending policies and procedures
Assist Finance Department with any adhoc research and reporting projects

Qualifications

Bachelor's Degree, accounting emphasis preferred, or equivalent experience
Minimum of 3 years of accounting or finance experience
Proficient in Excel, Word, and Power Point

Eligibility Requirements

Applicants must apply to be considered
Must have unrestricted work authorization to work in the United States
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week in Phoenix, AZ

Desired Skills

Highest standards of accuracy and precision; highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly driven, and self-motivated
Team player with exceptional work ethic and problem-solving skills
Demonstrated ability to multi-task and thrive in a fast-paced environment
Strong interpersonal skills; comfortable dealing with all levels of management

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 by emailing [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.

3/20

Associate Financial Analyst

Lantau Island, Hong Kong Details

Full Time

Job Summary:

Perform financial reviews and analyses to support the period-end close reporting and recurring forecasts, as well as the Management to make sound and timely business decisions
Responsibilities:

Develop, maintain and improve financial models supporting analyses / assessments.
Prepare quarterly financial statements for Senior Management and Board of Directors.
Perform analyses of financial results including trend analysis of key financial accounts.
Facilitate external and internal audits and control testing.
Research on new accounting standards and assess the impacts to financial statements
Develop / maintain efficient work processes and strike for continuous improvement

Requirements:

Bachelor degree in Accounting or Business related discipline
2-3 years of accounting and financial reporting experience in Multi-national Companies. Audit experience in international accounting firms is preferred
Familiar with Hong Kong Accounting Standards and US GAAP
Proficient in MS Office application and user of business intelligence tools such as Power BI, Power Automate and Smartsheet
Collaborative team player with good communication skills
Fluent in both written and spoken English and Chinese
Member/Finalist of H****A or equivalent professional bodies is required

#LI-CL1 HKProfessional

About Hong Kong *** land Resort:

Hong Kong *** land Resort brings unforgettable, culturally distinctive *** experiences for guests of all ages and nationalities. Hong Kong is home to the fifth *** Resort in the world. The city's landscape and vibrant, diverse culture has inspired our Imagineers to create a variety of entertainment that is unique to Hong Kong *** land Resort.

Hong Kong *** land consists of the following seven themed areas: Adventureland, Fantasyland, Grizzly Gulch, Main Street U.S.A., Mystic Point, Tomorrowland and Toy Story Land. These areas feature themed attractions, entertainment and interactive experiences, restaurants, merchandise shops and refreshment stands. Additionally, there are daily parades and nighttime events. The Resort has three theme resort hotels: Hong Kong *** land Hotel, *** Explorers Lodge and *** 's Hollywood Hotel.

To date, Hong Kong *** land Resort has welcomed millions of Guests. Since 2006, Hong Kong *** land has ranked among the top five most popular places to visit in Hong Kong, according to the Hong Kong Tourism Board's annual Statistical Review.

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 HK International Theme Parks Limited , which is part of a business we call Hong Kong *** land Resort .

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

2/22

Senior Financial Systems Analyst, Business Process

London, United Kingdom Details

Full Time

Job Summary:

This is a 6 month FTC which is likely to be extended and requires you to be in the Hammersmith office 4 days per week.

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 centre 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.

The Opportunity & Responsibilities:

Process Support, Process Improvement and Governance

Supports the governance and monitoring of finance system compliance in accordance with company policies & standards as well as local statutory and SOX requirements.
Applies knowledge and understanding of financial and accounting principles to our systems and business processes.
Partners with various client groups and IT department to identify system enhancement requirements and process improvement opportunities.
Works with EMEA Process Leads to determine technical feasibility, priority and impact.
Facilitates requirements gathering sessions and assists in preparing Functional Specifications
Performs enhancement testing and participates in major system release testing to ensure there is no impact to the integrity of the system's functionality or data.
Create, track, resolve and close ser *** requests to customer's satisfaction via our incident management tool.
Keeps abreast of technology and solutions for key finance processes and business analytics.
Prepares documentation of system and process best practices.

Project Management

Leads small-scale projects or relevant workstreams of a larger project.
Interacts with IT, other departments and subject matter experts to support implementations and enhancements.
Executes project activities to ensure project progress is on schedule.
Effectively communicates with management, stakeholders, subject matter experts and project team members.
Performs and/or facilitates System Integration and User Acceptance tests.
Participates in training & development and provides end user training.

Leadership and Strategy

Promotes teamwork both internally and externally.
Contributes to the productivity and morale of the team.
Positively confront issues and resolves co *** ict with sound judgment.
Listens and asks questions to ensure understanding.
Pulls and monitors metrics to obtain trends and patterns to identify process/system. opportunities and execute corrective action.

Communication

Regularly interacts with end users clients on matters concerning their functional area, segments and department
Concisely develops and delivers key information; ability to develop presentations, communications and training
Tailors messages appropriately to the audiences
Conveys relevant information in a timely and concise manner

The Experience We Require From You:

Deep Business System Analysis expertise
Experience of participating in the full range of testing activities (including but not limited to: functional testing, user acceptance testing, integration testing)
Participation in formal change management processes
Business acumen, with deep expertise in the allocated domain(s) as well as strong skills in the technology that supports the domain(s), particularly ERP systems, primarily SAP
Preferred experience implementing business processes in SAP or another ERP
Proven strong negotiating and consensus building abilities.
Preferred experience in statutory electronic invoicing projects, working with third parties to implement solutions
Good excel skills for data analysis
Preferred experience with automation technologies including RPA
Exemplary communications skills

*** is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

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 *** Limited , which is part of a business we call *** (Corporate) .
*** Limited is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, race, colour, religion or belief, sex, nationality, ethnic or national origin, sexual orientation, gender reassignment, marital or civil partner status, disability or pregnancy or maternity. *** 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.

11/23

Senior. Analyst, Financial Reporting

Teaneck, NJ Details

Full Time

ABOUT THE ROLE & TEAM:

The Corporate Financial Reporting Group is seeking an energetic, strategic and analytical individual to join the Company's external financial reporting function. This individual will play an integral role in preparing the Company's quarterly and annual financial reporting packages, press releases, debt filings and related financial analyses. This individual will have high visibility to senior financial management and will interact with financial personnel throughout the Company.

YOUR DAY-DAY:

Prepare and review quarterly financial reporting packages for *** Communications, Inc. and Televisa *** , Inc. prepared under United State generally accepted accounting principles ('US GAAP')
Work with the Communications Department and Investor Relations on quarterly financial press releases.
Work with management, external legal and external auditors to develop and enhance the Company's financial reporting disclosures.
Prepare consolidated analyses for various balance sheet accounts including debt, derivatives, intangible assets, and investments.
Assist in the preparation of the Company's debt compliance reporting requirements.
Assist in the preparation of Earnings per Share ('EPS').
Assist in the analysis and implementation of new accounting standards.
Assist in the preparation of the International Financial Reporting Standard (IFRS) bridge required for dual reporting purposes
Assist in the following process relating to debt and earnings per share for SOX control purposes.

YOU HAVE:

Candidate should have 2-3 years of relevant financial reporting experience.
CPA preferred.
Strong excel skills.
Effective communicator.
Detail-oriented and attentive to scheduled milestones.
Ability to partner with other corporate functions.
Self-starter with ability to take initiative when appropriate.
Ability to speak/write/understand Spanish is preferred.
Flexibility, as there will be workweeks that require more than 40 hours to ensure the Company's reporting requirements are met.

DESIRED QUALIFICATIONS:

Technology, *** and Entertainment Industry experience preferred.
US GAAP experience a must and IFRS experience preferred.
Oracle experience a plus.
Workiva experience a plus.

OUR BENEFITS:

Televisa *** believes that a happy, well-balanced employee is what makes our culture thrive. We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans. This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.

*** is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

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

5/9

Director

Atlanta, GA Details

Full Time

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.

Your New Role

Director focusing on the reporting and analysis of Consolidated Intercompany activity. Consolidated Financial Reporting is responsible for the preparation of consolidated financial statements and related footnote disclosures for inclusion in the *** Discovery quarterly and annual SEC filings ensuring results are in compliance with U.S. GAAP and SEC regulations. Works with the Controllership groups to ensure adequate explanation of submitted results, communicate reporting requirements to internal partners and to obtain alignment on process efficiencies.

Your Role Accountabilities

Team Management

Manages team of two: Manager and Sr. Analyst; including determination of work allocation, setting deadlines, review of deliverables and employee development

Intercompany

Manages monthly review of Consolidated *** Discovery Intercompany receivables/payables, including distribution of outage report, question unusual activity, investigate large variances and resolution follow-up on previously identified issues

Work in multiple GL systems to report results, including researching and reconciliation of data in various legacy systems

Responsible for understanding and clearing Content Intercompany variances to the appropriate balance sheet account

Establish companywide processes for the recording and reporting of Intercompany activity in multiple systems, including future ledger (SAP S4) and current legacy ledgers (SAP/PeopleSoft/Oracle)

Documentation and education of Intercompany processes across all accounting teams
Evaluate and provide guidance on new or unusual Intercompany activity, including treatment of timing differences *** ween sister companies

Oversight of all Trading Partner master data, including governance and approval of intercompany trading relationships in SAP S4

Manage audit and SOX processes related to Intercompany, including preparing and submitting of data to various platforms

Legal Entity Accounting

Provide oversight and guidance on various legal entity transactions

Work closely with the Tax department on structure changes, dividends and any other legal entity projects
Evaluate and provide guidance on required entries, accounts to be used, hierarchy structures in various GLs and any eliminations needed
Review effect of transactions posted to ensure correct reporting

Oversight of all Company Code master data, including governance and approval in all systems

Monitor hCue for changes and follow up to ensure all changes are made in the applicable GL systems

Special Projects/Other

Manage PeopleSoft specific oversight, primarily approvals of master data, opening of the GL

Lead other key projects and initiatives impacting reporting; collaborate with internal/external customers, business partners and peers to drive efficiencies in processes and effectively meet deliverables, as required

Provide assistance/support to other areas within Consolidated Financial Reporting as needed

Qualifications & Experience

Bachelor's degree in Accounting or Finance required
CPA required
12+ years of experience in accounting and/or finance
Previous experience managing people
Experience with SAP/BW, PeopleSoft or other large ERP system
Extensive experience with Excel, including complex formulas, pivot tables, vlookups, macros
Variance analysis and reporting experience
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
Strong critical thinking and analytical skills
Strong oral and written communication skills
Detail oriented self-starter with the ability to multi-task and prioritize to meet routine and non-routine deadlines
High degree of motivation to deliver a quality product
Initiative and willingness to take on additional responsibilities
Strong organizational skills
Competent in preparing presentation quality documents and executive level summaries
High emphasis on teamwork, collaboration, data analysis, and process innovation
Team player who embraces change

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.

Championing Inclusion at WBD
*** 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, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a 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.

5/9

Senior Analyst, Onetrust Privacy Service Center

Krakow, Poland Details

Full Time

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.

Job Pos

Global Privacy Services is a centralized team of privacy professionals who work alongside lawyers, product and data teams to drive compliance across the entire enterprise. The team provides services under five core functions: Privacy Operations, Compliance and Assurance, Privacy Data Governance, Privacy Ser *** Center, and Compliance Projects.

The team is a part of *** Discovery Technology & Operations, sitting alongside core HR, Financial, Legal and Data systems as an enterprise service. Privacy needs to run across the entire enterprise, and the team is set up to deliver globally.

We are currently seeking aSr Analyst OneTrust, Privacy Ser *** Center to work in the Privacy Ser *** Center to support consent set-up and implementations for WBD.

In this role, your main responsibilities will include:

Troubleshoot issues related to cookie consent implementations on websites, mobile and CTV apps
Escalate and manage communication with vendor (OneTrust)
Create, maintain and update OneTrust configuration for Cookie Consent and other modules
Assist users across the enterprise with new product implementations or changes
Provision user access

Applicants to this role should expect to work collaboratively with privacy professionals, lawyers, and product and technology stakeholders on data-driven governance and compliance initiatives across *** Bros Discovery's business.

What will you be doing?

Create, maintain and update OneTrust configuration for various modules including Cookie Consent, Privacy Rights Automation, Data Mapping Automation, Policy & Notice Management, PIA & DPIA Automation, Reports

Configure/update geolocation rules and templates for digital assets based on applicable laws
Configure/update intake webforms
Create/update reporting templates
Update text and translations for policy pages
Create custom ad hoc configurations as needed
Update wording per legal instruction
Perform QA of configurations before release
Troubleshoot configuration issues
Raise "bugs" or issues through appropriate channels

Assist users across the enterprise with new product implementations or changes

Be a point of contact for queries from brand, development, legal and other teams on Cookie Consent implementation on web, mobile and CTV
Provide guidance for blocking cookies, tracking technologies, SDK's or similar on digital assets
Assist in configuration of new digital assets such as websites and apps including cookie scans in OneTrust
Assist in bulk uploads of data (e.g. assessments, vendors) into OneTrust when necessary
Perform QA on implementations as requested

Troubleshoot OneTrust issues

Assist teams and users in questions related to OneTrust use and configuration
Triage issues raised by teams and raise with Vendor support as needed

Provision user access

Follow agreed process for user provisioning when requested
Manage incoming tickets for user access request in timely manner

What do we require from you?

Technical background with websites and/or mobile applications
Understanding of cookies/SDK function
Basic HTML, CSS, JavaScript and Google Tag Manager
Privacy knowledge and/or willingness and enthusiasm to dig into privacy issues
High degree of accuracy and attention to detail at all times, even with the most routine tasks
Fluent business English

Nice to have

Knowledge of OneTrust Cookie Module
Knowledge of other OneTrust modules
Website development experience/understanding
Mobile testing knowledge (i.e. using Android studio)
API/Postman experience

We offer:

Contract of employment

Hybrid work model

Free access to player.pl and *** Max

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, massages, educational webinars, Employee Assistance Program, internal *** initiatives

Training & development: sharing the cost of English lessons, Employee Resource Groups, e-learning platform, sharing sessions with experts, periodic movie shows in the office cinema room

CSR activities: volunteering, eco & social initiatives

Casual dress code

Parking space available for booking

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.

Championing Inclusion at WBD
*** 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 and you require adjustments or accommodations to search for a job opening or apply for a 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.

5/9

Rtr Senior Analyst, Lease

Budapest, Hungary Details

Full Time

Are you ready to make a significant impact on financial operations at *** ? We're on the lookout for a talented RTR Senior Analyst to join our team. This role is pivotal in ensuring accurate accounting and analysis of fixed asset and lease transactions, collaborating with both international and domestic teams to maintain precise PPE asset accounting. As a Senior Analyst, you'll be empowered to execute complex accounting tasks independently and communicate effectively both within and outside the organization.

Responsibilities:

Accurately process incoming CERs in SAP, ensuring the work of less senior team members meets our standards.
Book amortization for Property, Plant, and Equipment (PPE) assets in SAP, ensuring accuracy for the period.
Collaborate with business teams to review Asset Under Construction (AUC) balances and ensure timely capitalization.
Execute journal entries as necessary for P&L or BS adjustments at quarter-end.
Perform asset subledger transactions in SAP, including impairment, write off, retirement, etc.
Prepare reports for Senior Stakeholders and NY Segment Reporting, providing comprehensive analysis of PPE asset movements and closing balances.
Update Lease Accelerator with new or modified lease deals to ensure accurate lease accounting.
Conduct balance sheet reconciliations for PPE and Lease GL's, proactively addressing any reconciling items.
Ensure accurate booking of SaaS and Software assets.
Continuously seek opportunities for efficiency and automation.
Uphold key controls in line with policies and SOX rules.

Requirements:

Bachelor's degree in Accounting, Finance, or related field preferred, with 2-4 years of experience in shared services, accounting, or finance roles.
Proficiency in MS Office, along with a strong command of business English (oral and written).
Ability to adapt to changing industry and organizational landscapes while managing multiple priorities in a fast-paced environment.
Proactive approach to challenges and issue resolution, demonstrating initiative and timely task completion.
Experience with SAP ERP is highly desirable.

We believe you will enjoy working with us because:

Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
Our monthly cafeteria package includes OTP SZP card, car sharing option, nursery and home loan support
All You Can Move sportpass registration is possible
We work in hybrid mode with 2-3 days expected at the office/week
We're enthusiastic about our job, and we want you to be, too!
You can work in a multicultural environment with a great team

*** Global (NASDAQ: PARA, PARAA) is a leading global *** and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic *** , networks and streaming services, *** 's portfolio of consumer brands includes *** , *** Networks, *** Pictures, *** , *** , *** , *** , *** +, *** and *** , among others. *** delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

*** is an equal opportunity employer (EOE) including disability/vet.

At *** , the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. *** is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

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

5/9

Rtr Analyst

Budapest, Hungary Details

Full Time

Passionate about precision and accuracy in accounting? Thrive in a detail-oriented environment? Join us at *** ! As an RTR Analyst, you'll play a crucial role in ensuring accurate and timely accounting for our International Programming & Project transactions. With your proactive approach and collaborative mindset, you'll contribute to our team's success and shape the future of entertainment. Apply now and be part of our dynamic team!

Responsibilities:

Process requests for creating programming project and asset master data, and establish budgets for projects.
Generate purchase orders for contractual obligations resulting from license agreements.
Review and approve invoices from vendors pertaining to programming licenses.
Analyze open purchase order reports to ensure accurate asset recording.
Develop program payment schedules based on contract reviews.
Prepare and park journal entries.
Conduct monthly account reconciliations for programming assets and obligations.
Create program asset and liability account roll forwards, along with information supporting financial statement disclosures.
Prepare and maintain commitments and contingencies schedules.
Recommend process enhancements to optimize efficiency and effectiveness.
Assist with ad hoc *** and internal management requests.
Ensure compliance with key controls as per internal policies, procedures, and Sarbanes Oxley regulations.

Requirements:

BS/MSc in Accounting/Finance.
0-2 years of relevant work experience.
Demonstrated proactive approach to challenges and issue resolution, with a strong ability to initiate, follow through, and complete tasks on time.
Aim to be recognized by stakeholders as a valuable business partner.
Proficiency in business English language skills, both oral and written.

We believe you will enjoy working with us because:

Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
Our monthly cafeteria package includes OTP SZP card, car sharing option, nursery and home loan support
All You Can Move sportpass registration is possible
We work in hybrid mode with 2-3 days expected at the office/week
We're enthusiastic about our job, and we want you to be, too!
You can work in a multicultural environment with a great team

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

5/9

Analyst

Miami, FL Details

Full Time

The Televisa *** digital analyst for Local will work toanalyze marketing, financial and inventory related data with respect to spotting trends, weakness and opportunities to identify the most advantageous path for clients and the company.

ABOUT YOU:

As a digital analyst, this role will place a crucial aspect in deciphering digital data to drive informed business decisions. Reports directly to the SVP of Local Digital Sales.

YOUR DAY-DAY:

Coordinate with members of the finance team & the SVP of Local Digital Sales & the Digital Project Manager to review revenue information and forecasts regularly
Analyze current & past financial data to communicate to stakeholders trends or deviation
Develop predictive models to support organizational decision making
Interpret complex data and provide to Sales in simple, digestible formats that identifies the story behind the numbers
Identify trends in financial performance and provide recommendations for improvement based on rate, product portfolio, inventory availability, etc
Provide financial models and forecasting for the annual budget and provide updates weekly and as needed.
Prepare a weekly Pipeline & KPI report for needed metrics for Digital Team/Local ***

Analyze processes to identify gaps that can improve profit margins and/or result in increased revenue delivery.
Create written reports to enable management to make strategic decisions to meet goals
Financial Analyst Essential Skills
Strategic thinking and organizational skills
Ability to persuade local & senior stakeholders
Ability to multitask and be both self led and proactive
Excellent Presentation & Communication skills
Strong Time management and prioritization skills
Ability to interpret & work with complex and large data
Excellent Excel Skills Familiarity with financial programs and software
Understanding of generally accepted accounting principles

YOU HAVE:

Bachelor's degree
1-3 years of experience in the field or in a related field
Basic understanding of principles of finance & proven experience
working as an analyst

ELIGIBILITY REQUIREMENTS

Employment/education will be verified.
Applicants must be currently authorized to work in the United States on a full-time basis

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

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