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5/15

Senior Analyst

Lake Buena Vista, FL Details

Full Time

Job Summary:

Would you enjoy collaborating closely with operators to create lifelong memories for Guests of *** Parks, Experiences and Products? Do you love to learn about business models which include live entertainment, thrill rides, hotels, food & beverage, retail operations, vacation club, cruise line, etc.? Are you naturally curious about understanding the "why" behind business performance?

As a Senior Financial Analyst on the *** Parks, Experiences and Products Florida Finance team, you would get to analyze metrics and trends to understand business results. You would provide key input on new business models and initiatives, designed to directly improve Guest experiences and drive shareholder value. You would work closely with operations and business leaders and partners to make a difference.

Responsibilities:

You would join a fast-paced finance team dedicated to impacting the Guest experience through strong partnering and creative analysis. Your purview could include theme park attractions, hotel operations, live entertainment, food and beverage, gift cards, technology, marketing and sales, human resources, maintenance, *** Vacation Club, *** Cruise Line, store operations, special events, and asset preservation and development.

Every single day as a Senior Financial Analyst on the *** Parks, Experiences, and Products Florida Finance team is different! On any given day you might:

Meet and collaborate with partners in the parks, hotels, *** Springs, water parks, *** Vacation Club, *** Cruise Line, etc., to review financial results or to make changes to the operation;
Develop the financials for a quarterly forecast, an annual operating plan, or a 10-year long term plan;
Organize strong written and verbal communication that conveys data and analysis to partners at all levels, including *** Presidents and Senior *** Presidents;
Develop cases for new business opportunities such as a new attraction, new hotel/vacation club, fireworks show, a new Food & Beverage location, a special event, cruise line projects, etc.
Feel like an "insider" when you visit a store or watch a new parade, and see Guests purchasing and enjoying a product you worked on
Ride your favorite attraction during a break!

Basic Qualifications:

1-3 years of experience with statistical, financial, or strategic analysis;
Knowledge of forecasting and financial modeling, including proficiency in acquiring, organizing, and analyzing large amounts of data;
The ability to explain complex analytics in a way that is easily understandable and executable, and enjoy "storytelling" to engage and i *** uence your audience;
Strong attention to detail and data accuracy, and the ability to think holistically;
Natural curiosity and inquisitiveness, and enjoy solving problems;
The ability to work in a team environment, in person and virtually, with a positive demeanor; and,
The capability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision.

Preferred Qualifications:

Advanced skills in Microsoft Excel, including VBA and SQL
Experience with data visualization tools such as Tableau; and,
Knowledge of *** Parks, Experiences and Products operations, business units, and product offerings.

Required Education

You have a Bachelor's degree in Business, Finance, Industrial Engineering, Economics, Statistics, Mathematics, Accounting, or equivalent substitute.

Preferred Education

A Master's degree in a quantitative field, an MBA, or a CPA

About Parks, Experiences and Products:

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

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** networks, parks and resorts, studio entertainment, consumer products and interactive *** . 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 *** Parks and Resorts U.S., Inc. , which is part of a business segment we call Parks, Experiences and Products .
*** Parks and Resorts U.S., Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, 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.

5/12

Senior Analyst

Burbank, CA Details

Full Time

Provide timely analysis and compilation of the Corporate Cash, Balance Sheet Flux, P&L cause of change, Pension and Compensation Schedules, Supplemental schedules, Footnote schedules, and Financial Verification for Month/Quarter close.
Perform thorough analyses to help minimize financial risk for the company.
Utilize independent decision making, effectively and efficiently perform planning and actuals analysis for various **** financial accounts.
Exercise professional judgment, thorough independent research, and provide recommendations to management on any financial adjustments or possible areas of risk.
Develop the formal forecasts/ budget for **** Corporate Cash Flow and support of various components of the P&L.
Perform overall analysis of contributing factors to the budget and provide adequate documentation to management to the assumptions in the building the overall budget.
Report through a cause of change analysis of the major drivers.
Prepare and review trial balances of multiple legal entities on a quarterly basis and explain significant / irregular balances.
This analysis is presented during the quarterly meeting with GBS executives.
Manage and guide offshore Business Process Outsourcing (BPO) team to ensure completeness and accuracy of GL activity. This includes coordinating instructing, guiding, and possible transition of new tasks to the BPO team members.
Identify, recommend and implement **** Corporate improvements to drive efficiencies in the organization.
Research US GAAP as it relates to significant matters and provides accounting guidance to ensure proper compliance.
Review account reconciliations prepared by BPO team and ensure resolution of aged items.
Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures.
Work closely with internal WM auditors and external E&Y auditors as needed.
Complete ad-hoc projects and analysis as determined by internal management.

The Essentials

Minimum 2+ years of Public Accounting experience (preferred)
Experience in a large, dynamic corporate environment
US GAAP reporting
Experience in month, quarter and year-end close processes
Experience in budgeting, general accounting, financial analysis
Industry experience in entertainment not required, but preferredEducation, Professional Training, Technical Training, or Certification
High School diploma or equivalent required
Bachelor's degree in Accounting or Finance and a minimum four to five years relevant work experience in Accounting or Finance required
CPA preferred
MBA preferred
Knowledge/Skills Demonstrated PS skills to include accessing the mainframe, SAP systems and utilizing various software packages to provide, retrieve, update and analyze financial data. Such software includes: MS Office (Excel, Outlook, Word, PowerPoint), SAP, Business Warehouse, Various mainframe systems.
Desire to produce accurate, reliable and high quality work in a fast-paced environment.
Excellent verbal and written communication skills.
Excellent analytical skills.
Genuine interest in dealing with personnel that possess varying levels of financial expertise.
Ability to lead projects and bring them to a successful conclusion.
Ability to interact successfully with all levels of staff, management and customers.
Self-starter and innovative thinker.
Ability to work independently and knowledge of when to communicate updates.
Ability to manage multiple assignments and priorities with a professional attitude and to deliver professional results

But Wait, There's More!
The Perks

• Exclusive *** *** events and advance screenings
• Paid time off every year to volunteer for eligible employees
• Access to well-being tools, resources, and freebies
• Access to in-house learning and development resources
• Part of the *** *** family of powerhouse brands

*** *** , LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment 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.

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

5/12

Senior Analyst

Burbank, CA Details

Full Time

Provide timely analysis and compilation of the Corporate Cash, Balance Sheet Flux, P&L cause of change, Pension and Compensation Schedules, Supplemental schedules, Footnote schedules, and Financial Verification for Month/Quarter close.
Perform thorough analyses to help minimize financial risk for the company.
Utilize independent decision making, effectively and efficiently perform planning and actuals analysis for various **** financial accounts.
Exercise professional judgment, thorough independent research, and provide recommendations to management on any financial adjustments or possible areas of risk.
Develop the formal forecasts/ budget for **** Corporate Cash Flow and support of various components of the P&L.
Perform overall analysis of contributing factors to the budget and provide adequate documentation to management to the assumptions in the building the overall budget.
Report through a cause of change analysis of the major drivers.
Prepare and review trial balances of multiple legal entities on a quarterly basis and explain significant / irregular balances.
This analysis is presented during the quarterly meeting with GBS executives.
Manage and guide offshore Business Process Outsourcing (BPO) team to ensure completeness and accuracy of GL activity. This includes coordinating instructing, guiding, and possible transition of new tasks to the BPO team members.
Identify, recommend and implement **** Corporate improvements to drive efficiencies in the organization.
Research US GAAP as it relates to significant matters and provides accounting guidance to ensure proper compliance.
Review account reconciliations prepared by BPO team and ensure resolution of aged items.
Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures.
Work closely with internal WM auditors and external E&Y auditors as needed.
Complete ad-hoc projects and analysis as determined by internal management.

The Essentials

Minimum 2+ years of Public Accounting experience (preferred)
Experience in a large, dynamic corporate environment
US GAAP reporting
Experience in month, quarter and year-end close processes
Experience in budgeting, general accounting, financial analysis
Industry experience in entertainment not required, but preferredEducation, Professional Training, Technical Training, or Certification
High School diploma or equivalent required
Bachelor's degree in Accounting or Finance and a minimum four to five years relevant work experience in Accounting or Finance required
CPA preferred
MBA preferred
Knowledge/Skills Demonstrated PS skills to include accessing the mainframe, SAP systems and utilizing various software packages to provide, retrieve, update and analyze financial data. Such software includes: MS Office (Excel, Outlook, Word, PowerPoint), SAP, Business Warehouse, Various mainframe systems.
Desire to produce accurate, reliable and high quality work in a fast-paced environment.
Excellent verbal and written communication skills.
Excellent analytical skills.
Genuine interest in dealing with personnel that possess varying levels of financial expertise.
Ability to lead projects and bring them to a successful conclusion.
Ability to interact successfully with all levels of staff, management and customers.
Self-starter and innovative thinker.
Ability to work independently and knowledge of when to communicate updates.
Ability to manage multiple assignments and priorities with a professional attitude and to deliver professional results

The Perks

• Exclusive *** *** events and advance screenings
• Paid time off every year to volunteer for eligible employees
• Access to well-being tools, resources, and freebies
• Access to in-house learning and development resources
• Part of the *** *** family of powerhouse brands

*** *** , LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment 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.

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

5/12

Senior Analyst

Lake Buena Vista, FL Details

Full Time

Job Summary:

Do you want to help shape the future of the *** Parks, Experiences and Products (DPEP), Finance organization? As part of the DPEP Finance Transformation initiative, this role will engage in development and implementation of Robotic Process Automation (RPA) solutions across our global Finance organization.

The Senior Financial Analyst plays a key role within DPEP Finance providing support to the Enterprise Financial Services organization for strategic operational initiatives, data analytics, and continuous process improvements. Partnering with functional leaders, other Finance team members, and Enterprise Technology, this role supports operational projects targeted at optimizing processes through the employment of Robotic Process Automation (RPA) and machine learning (cognitive) software. The Senior Financial Analyst identifies, evaluates, documents, develops, and tests automations in accordance with established governance standards. This role partners with functional leaders and team members to develop appropriate audit procedures for each automation. The Senior Financial Analyst provides ongoing support to production automations and is able to troubleshoot problem situations, identify root cause, and resolve RPA issues. This role will develop RPA automation standards and may be responsible for reviewing and approving automations written by other individuals prior to their production implementation. Periodic, project-related business travel may be required.

The ideal candidate should have strong technical skills/affinities, extensive experience with process improvement, and an ability to learn new systems while functioning at the Enterprise, Segment or Business Unit level. This candidate should be familiar with current financial business practices, possess the ability to work with multiple business units to understand a myriad of process issues, and to partner with a variety of functional and technical teams on solutions.

The Senior Financial Analyst will report to the Finance Manager, DPEP Finance Transformation.

Responsibilities:

Strategy and Governance

Participates and aligns with long term strategy for DPEP Finance and related processes within their process area.
Assists leadership in establishing and refining a robotics process automation (RPA) delivery lifecycle to ensure rapid and repeatable delivery of automated processes within the company.
Assists leadership in developing and maintaining customer/stakeholder relationships and driving buy-in/ commitment.
Pulls and monitors metrics to obtain trends and patterns to identify process/system opportunities and execute corrective action.
Connects business and process priorities to the greater organizational goals.
Demonstrates an understanding of their specific business process and related objectives.
Uses knowledge of the company's products and services to meet customer needs.
Leverages synergy opportunities across functions and businesses.

Leadership and Communication

Effectively communicates with management, stakeholders, subject matter experts, and team members.
Collaborates and solves problems - works with others to resolve significant issues, clarify or interpret complex information, provide initial screening/negotiations.
Develops and delivers concise, relevant, and timely key information.
Contributes to the productivity and morale of the team.
Positively confronts issues and resolves co *** ict with sound judgment and a focus on the long-term business relationship.
Demonstrates effective listening skills.
Tailors messages appropriately to the audiences.
Prioritizes training and development of self and team members.

Process Improvement

Designs, configures and tests automation solutions in accordance with delivery methodology, security policies and business requirements. Create and maintain solution documentation.
Translates assignments into specific priorities, objectives and action plans, completing assignments according to established standards and timelines.
Makes sound business decisions that balance competing priorities.
Serves as a strategic thought partner working with operational teams and business units, as well as Enterprise and Segment Technology teams, to formulate enhancement options to address specific functional issues / requirements.
Recommends and implements process improvement/reengineering/automation initiatives.
Maintains an in-depth knowledge of business specific objectives and the Company's current and planned technology environment.
Stays abreast of technology and solutions for key finance processes, supply chain, and business analytics
Review solution designs and objects to ensure consistency and continuity across regional teams.
Maintains a solution library to ensure process understanding and object re-use across processes.
Support existing process automations by resolving issues and implementing change requirements in a timely manner.

Project Management

Leads small to medium scale projects or portions of a larger project.
Works with Corporate partners and *** Finance teams to understand and support their process and data needs within the various finance and reporting systems.
Liaises with *** Enterprise Technology as necessary to drive additional enterprise system enhancement; ensures local architecture is in alignment with Company standards and supports business requirements.
Manage the detailed tasks required to design and deliver individual automation solutions to business operations in accordance with delivery methodology.
Provide accurate planning and tracking of Define, Design, Configure and Test deliverables. Ensure projects are completed on time and on budget.
Confirm business requirements are understood and delivered against in each step of the delivery cycle to guarantee automation solutions meet customer expectations.
Identify project risks and dependencies within the delivery cycle and effectively manage these across internal departments. Escalate issues to the leaders when appropriate.

Basic Qualifications:

Minimum three years of demonstrated relevant experience building, implementing, and supporting financial planning and reporting systems, which may include external client-focused reporting or internal management reporting
Minimum three years working on automation or technology-enabled process improvement efforts at the Enterprise, Segment or Business Unit levels of the organization
Experience using business intelligence, data visualization and/or reporting systems (e.g. Tableau, Business Objects Analysis, Cognos, MS SQL Report Builder or similar)
Minimum two years working with object oriented programming (Java, .NET)
Strong verbal and written communication skills for both technical and non-technical subjects/audiences
Strong ability to interact effectively and i *** uence at all levels of the organization
Strong relationship building and consensus building skills, with a highly professional "client ser *** orientation"
Proven ability to collaborate and establish relationships with employees and teams, at all levels of an organization
Critical thinking and problem solving skills with a demonstrated ability to make decisions in a fast-paced environment
Demonstrated strong analytical skills, attention to detail, and the ability to grasp complex financial data models
Ability to understand and adapt to different audiences and clients, while anticipating their business needs
Demonstrated business acumen, ability to build credibility with internal clients and to navigate organizational structures
Ability to discriminate *** ween symptoms and root causes
Passion for and knowledge of new *** and emerging technologies to deliver best practice business solutions
Experience implementing financial processes and systems
Demonstrated ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately with minimal supervision
High level energy, self-direction and motivation
Demonstrated ability to act as a resource for colleagues with less experience
Excellent organization and time management skills; ability to multi-task and work effectively in a dynamic, matrix environment
Demonstrated computer proficiency within Excel (Pivot, Functions, Macro), PowerPoint, Project, Visio, and Word
Ability to occasionally travel for business, domestically and potentially internationally

Preferred Qualifications:

Experience using continuous improvement and project management methodologies (e.g. Lean Six Sigma, TQM, PMP® or similar)
Experience utilizing enterprise SQL database (MS SQL, Oracle, My SQL, SSRS) platforms
Experience transitioning financial services functions to a Shared Ser *** Center environment
Experience in developing and maintaining key performance metrics for financial ser *** functions
Experience working for large company and within a matrix organization
Experience implementing robotic process automations (RPAs) or machine learning (cognitive) automations
Experience in building commitment to change, and coaching others through change
Experience supporting a global operation
Project management experience using the Agile delivery methodology
Experience in developing and maintaining key performance metrics for general accounting functions
Experience with software development lifecycle
Experience with Robotics / Machine Learning
Experience transitioning accounting functions to a Shared Ser *** Center environment
Proficiency in major accounting systems (preferably SAP)
Experience in using Business Objects, Tableau and/or Cognos reporting tools
PMP® or other professional project management certification
Six Sigma certification (Black belt, Green belt, LEAN

Required Education

Bachelor's Degree or equivalent work experience in Information Systems/Technology, Business Administration, Finance, or a related field

Preferred Education

Master's degree in Information Systems/Technology, Business Administration, Finance, or a related field

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

5/7

Senior Analyst

Atlanta, GA Details

Full Time

Assist in the preparation of financial analyses related to the expansion of our DTC presence into new territories, strategic business plans and other adhoc initiatives through the development of detailed financial and operating models.
Assist in driving formal financial and strategic projects including 10-year modeling and various budget / forecast processes.
Demonstrate knowledge of financial principles specific to non-US markets (e.g. FX, related i *** ation and pricing impacts, regional / cultural / geo-political dynamics, etc.)
Regularly prepare detailed historical and projected forecast models for DTC to assess financial and operating performance, as well as to assign and track targets across each region outside of the U.S.
Understand the key drivers of the DTC business outside of the US *** + Max Ex. US's business and analyze the latest financial outlook for communication with executives. Assist in preparing presentations and deliverables to senior management as part of strategic reviews and other forecast / budgeting processes.
Assist in the development of business plans for new initiatives and the support greenlight analyses.
Track macroeconomic and competitive data in key international markets as well as business performance against operating plans for management and business leads.
Establish business relationships and assist in the review of results with the business on a monthly basis, including reviewing and advising departmental budget preparation and addressing adhoc financial analysis requests.
Assist in the coordination of adhoc projects and consolidations across both *** + Max Ex. US and all of *** *** .
Help identify key trends and potential risks and opportunities across the DTC business

The Essentials

Bachelor's degree in Finance, Engineering, Accounting or Economics.
Minimum 3 years of relevant work experience including financial analysis, transaction modeling, etc.
FP&A, investment banking, or consulting background preferred.
Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends as well as business drivers.

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

5/7

Senior Analyst

Atlanta, GA Details

Full Time

Assist in the preparation of financial analyses related to the expansion of our DTC presence into new territories, strategic business plans and other adhoc initiatives through the development of detailed financial and operating models.
Assist in driving formal financial and strategic projects including 10-year modeling and various budget / forecast processes.
Demonstrate knowledge of financial principles specific to non-US markets (e.g. FX, related i *** ation and pricing impacts, regional / cultural / geo-political dynamics, etc.)
Regularly prepare detailed historical and projected forecast models for DTC to assess financial and operating performance, as well as to assign and track targets across each region outside of the U.S.
Understand the key drivers of the DTC business outside of the US *** + Max Ex. US's business and analyze the latest financial outlook for communication with executives. Assist in preparing presentations and deliverables to senior management as part of strategic reviews and other forecast / budgeting processes.
Assist in the development of business plans for new initiatives and the support greenlight analyses.
Track macroeconomic and competitive data in key international markets as well as business performance against operating plans for management and business leads.
Establish business relationships and assist in the review of results with the business on a monthly basis, including reviewing and advising departmental budget preparation and addressing adhoc financial analysis requests.
Assist in the coordination of adhoc projects and consolidations across both *** + Max Ex. US and all of *** *** .
Help identify key trends and potential risks and opportunities across the DTC business

The Essentials

Bachelor's degree in Finance, Engineering, Accounting or Economics.
Minimum 3 years of relevant work experience including financial analysis, transaction modeling, etc.
FP&A, investment banking, or consulting background preferred.
Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends as well as business drivers.

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

5/5

Senior Analyst

Burbank, CA Details

Full Time

Company Overview
*** *** is a leading *** and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: *** , *** Max, *** , *** , *** , *** , *** , *** , *** , *** , *** , *** *** and others. *** has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. *** employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

Business Unit Overview
*** Home Entertainment Group (****G) brings together all of the Company's businesses involved in delivering home entertainment content to consumers. This includes global distribution of packaged and digital *** , and formats including DVD, Blu-ray, video-on-demand, cable, satellite, online, mobile, electronic sell-through and more.

Opportunity Overview
The Job

*** Bros seeks a Senior Financial Analyst for the GF WW IHV US Finance department.
The Senior Financial Analyst will be an integral member of the *** *** International Finance team and supports the preparation of accurate, timely and relevant financial reporting, planning and analysis for International Home Entertainment, Digital and Games in a fast paced, ever changing environment. Position plays a critical role in the preparation of the long-range financial plans, forecasts and budgets, including report creation and planning system administration. Knowledge and understanding of the principles and theories of finance, accounting, and other related disciplines to plan, design and conduct financial business analyses are critical for this role.
This role reports directly to the *** *** International - Director Home Entertainment Finance.

The Daily

Independently perform analytical review of territory deliverables to identify issues and business trends, including monthly variance documentation. Ensure issues are resolved, and business matters are communicated, on a timely basis.
Assist the Director and Manager in the consolidation process of the regional finance team submissions and present international forecast results to key senior executives.
Proactively identify and implement process improvement projects as a result of changing business demands.
Assist with forecasting system enhancements including planning and executing design changes with consideration of how changes impact various related processes and reporting.
Develop and maintain reporting schedules and presentation decks to ensure they reflect current management and territory requirements.
Analyze variances *** ween planning and actual systems and perform root-cause analysis to ensure issues are resolved.
Partner with the regional finance teams and other business partners to prepare integrated and cohesive budgets, long-term plans and forecasts and associated financial analysis in a timely manner. Gain insights into overall financial strategies.
Routinely perform analytical reviews of territory deliverables to identify issues and business trends including monthly variance analyses. Ensure the accuracy, relevance and integrity of all information reported in the P&L, variances and rollforward schedules.
Develop and maintain reporting schedules and presentation decks to ensure they reflect current management and territory requirements.
Develop innovative analyses that measure financial and operational performance. Develop and implement analytical tools and ensure that analyses add value by providing timely and pertinent information to support management decision making.
Help facilitate the financial and management reporting function; review and validate the information in complex reports that are produced on a daily, weekly and/or monthly basis using various applications (e.g. Excel, Hyperion).

The Essentials

Bachelor's degree in Accounting or Finance
Master's degree or CPA preferred
Minimum 3 years accounting and forecasting experience.
Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications and ESSBASE/Hyperion applications

Strong written, oral and presentation skills; a confident communicator able to interact effectively at all levels of the organization and with a high degree of professionalism.
Solid understanding of technical accounting matters and accounting and finance processes.
Good problem resolution skills, strong organizational skills, and cross-functional collaboration skills.
Results oriented self-starter who can deliver timely, high quality services.

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

5/5

Senior Analyst

Burbank, CA Details

Full Time

*** *** is a leading *** and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: *** , *** Max, *** , *** , *** , *** , *** , *** , *** , *** , *** , *** *** and others.

*** has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. *** employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

*** Home Entertainment Group (****G) brings together all of the Company's businesses involved in delivering home entertainment content to consumers. This includes global distribution of packaged and digital *** , and formats including DVD, Blu-ray, video-on-demand, cable, satellite, online, mobile, electronic sell-through and more.

The Job

*** Bros seeks a Senior Financial Analyst for the GF WW IHV US Finance department.
The Senior Financial Analyst will be an integral member of the *** *** International Finance team and supports the preparation of accurate, timely and relevant financial reporting, planning and analysis for International Home Entertainment, Digital and Games in a fast paced, ever changing environment. Position plays a critical role in the preparation of the long-range financial plans, forecasts and budgets, including report creation and planning system administration. Knowledge and understanding of the principles and theories of finance, accounting, and other related disciplines to plan, design and conduct financial business analyses are critical for this role.
This role reports directly to the *** *** International - Director Home Entertainment Finance.

The Daily

Independently perform analytical review of territory deliverables to identify issues and business trends, including monthly variance documentation. Ensure issues are resolved, and business matters are communicated, on a timely basis.
Assist the Director and Manager in the consolidation process of the regional finance team submissions and present international forecast results to key senior executives.
Proactively identify and implement process improvement projects as a result of changing business demands.
Assist with forecasting system enhancements including planning and executing design changes with consideration of how changes impact various related processes and reporting.
Develop and maintain reporting schedules and presentation decks to ensure they reflect current management and territory requirements.
Analyze variances *** ween planning and actual systems and perform root-cause analysis to ensure issues are resolved.
Partner with the regional finance teams and other business partners to prepare integrated and cohesive budgets, long-term plans and forecasts and associated financial analysis in a timely manner. Gain insights into overall financial strategies.
Routinely perform analytical reviews of territory deliverables to identify issues and business trends including monthly variance analyses. Ensure the accuracy, relevance and integrity of all information reported in the P&L, variances and rollforward schedules.
Develop and maintain reporting schedules and presentation decks to ensure they reflect current management and territory requirements.
Develop innovative analyses that measure financial and operational performance. Develop and implement analytical tools and ensure that analyses add value by providing timely and pertinent information to support management decision making.
Help facilitate the financial and management reporting function; review and validate the information in complex reports that are produced on a daily, weekly and/or monthly basis using various applications (e.g. Excel, Hyperion).

The Essentials

Bachelor's degree in Accounting or Finance
Master's degree or CPA preferred
Minimum 3 years accounting and forecasting experience.
Advanced analytical skills, and strong technical accounting skills supported by proficiency in all MS Office applications and ESSBASE/Hyperion applications

Strong written, oral and presentation skills; a confident communicator able to interact effectively at all levels of the organization and with a high degree of professionalism.
Solid understanding of technical accounting matters and accounting and finance processes.
Good problem resolution skills, strong organizational skills, and cross-functional collaboration skills.
Results oriented self-starter who can deliver timely, high quality services.

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

5/5

Senior Analyst

Los Angeles, CA Details

Full Time

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

OVERVIEW OF THE COMPANY *** Corporation

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

JOB DESCRIPTION
*** Corporation is looking for an experienced Senior Financial Analyst of Financial Planning & Analysis (FP&A) - *** & Broadcast to join the Digital & Technology Finance team based in Los Angeles, California. The *** & Broadcast Division provides support for live broadcast, *** management, and content distribution of iconic brands, including the *** Entertainment Network, *** News Channel, *** Business Network, *** Television Stations, and *** Sports from Broadcast Centers located in Los Angeles, CA and Phoenix, AZ.

Your primary responsibility for this role is to support all financial planning and analysis activities for including but not limited to forecasting and budgeting, cost tracking, performance analysis, and month-end close support. This is a highly visible and challenging position, rich in data analytics, providing key budget/forecast and actuals analysis to understand the *** & Broadcast Division financial performance. The analysis produced is key to the management team's decision-making and interpretation of financial results.

You will be stepping into a critical position and be responsible for the preparation of key monthly financial reporting, ad hoc analysis during major planning cycles, tracking of KPIs, and creating das *** ards and tools to review operational performance and initiatives. We are looking for a motivated and career-oriented team member with a proactive approach and strong analytical, Excel, and database management skills.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Establish a deep understanding of the business and leverage data to build insights
Assist in the preparation of Forecasts and Budgets
Collaborate and partner with Operations and Accounting to ensure timely submission of deliverables
Support the design and preparation of Management Reporting Packages and Presentations and perform variance analysis providing a clear understanding of operational and financial performance
Assist with the monthly variance analysis of financial results, including reviewing with business partners to ensure understanding of the drivers and operational impacts
Actively work with operations and other finance team members to improve the effectiveness of the financial planning process, assumptions, and results
Create and maintain trackers for key operational drivers and Operational Expenses such as Licenses, Contractors, Headcount among others, and execute financial performance reporting and analysis for critical projects
Partner with Finance Operations and Asset Management teams in the creation and management of Purchase Orders and Capital Requests, Prepaid Schedules, etc. to guarantee properly accounting treatment, correct coding, as well as, compliance and alignment *** ween actuals and forecast/budget approach
Support month-end close activities to enhance the accuracy and ensure timely delivery of financial results
Help develop reporting tools, reviews, analyzes and cost tracking systems, as well as, perform ad hoc financial analysis to evaluate the operation and business initiatives

**** YOU **** NEED

BA/BS in Finance, Accounting, Economics or another highly analytical/quantitative discipline preferred
MBA and/or relevant professional accreditation a plus
Minimum 3-5 years overall work experience ideally with proven experience in FP&A and month-end close activities (accounting knowledge required)
Must have strong verbal and written communication skills, and the aptitude to communicate with all levels of management
Significant analytical and financial modeling experience and, data mining knowledge
Exceptionally advanced proficiency in Excel including database management and query design (SQL and other coding skills are nice to have) and working knowledge of Financial Systems i.e. JDE/Hubble/Workday financials
Experience operating successfully and thrive in a fast-paced, ever-changing, results and customer service-oriented environment
Familiarity with working in or with large and complex organizations

ABOUT YOU

Passionate about using your financial knowledge and analytical skills to navigate complex challenges
Humble team player who understands the importance of the role and has a highly collaborative and team-oriented work style
Proactive with strong work ethics, seeking additional responsibility at all times who possesses attention to detail
Positive attitude and solutions-oriented approach and the ability to develop strong relationships with others and communicate effectively
Extremely organized with the ability to prioritize activities, manage timelines, and deal effectively with pressure and show deep intellectual curiosity
The ability to work with minimal direction and take ownership of tasks and see them through to completion

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

APPLY NOW

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

4/29

Senior Analyst

Glendale, CA Details

Full Time

Job Summary:

At *** Branded Television, you'll help us tell stories that touch millions of people around the globe and new ways for us to connect with the world. Now is your opportunity to unleash your skills....

The Financial Planning and Analysis group is dedicated to providing high-quality information and ser *** to our business partners. We support their decision-making process while earning their confidence and respect by efficiently providing and maintaining accurate and timely financial data. We will promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.

We are seeking a Senior Financial Analyst that will play a key role within the Financial Planning and Analysis group. This role primarily supports *** Television Animation and will work closely with the production and production finance teams in order to manage studio and programming costs. Through partnerships with key stakeholders, your work will include: performing financial analyses and decision support, improving financial models, ensuring timely preparation of forecasts/plans, providing cause of change explanations, and effectively communicating any issues or changes. By providing high-quality, accurate analytics and thoughtful, data-driven insights, the Senior Financial Analyst plays an integral role in supporting the short-term and long-term financial success of this business. You will be provided an opportunity to demonstrate your ability to act as a change agent by improving and building upon existing planning tools.

Responsibilities:

Support coordination, preparation and analysis of the Annual Operating Plan, Five Year Plan, and quarterly forecasts including the accompanying management presentations
Develop, enhance, update and/or maintain financial planning models
Develop and communicate detailed reports and das *** ards for senior leadership, consisting of expense trend metrics, cause of change analysis, and financial summaries for management
Collaborate with key stakeholders, accounting and internal finance team members to improve the effectiveness of the financial planning process, assumptions, and results.
Work closely with accounting to actualize financial planning models after quarter close
Prepare ad-hoc reports and presentations for various internal stakeholders; work on special projects

Basic Qualifications:

Excellent written and verbal communication skills
Strong analytical skills and the ability to identify and resolve issues
Strong technical proficiency with Microsoft Excel
Passion for and interest in the global *** industry and *** 's brands and franchises
Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality
Able to maintain both a rigorous attention to detail and a big-picture, strategic mindset
Proactive and creative in approaching problems and presenting financial data
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Experience with SAP and COGNOS a plus

Required Education

Bachelor's degree in Accounting or Finance with 2+ years of relevant work experience

Preferred Education

MBA or CPA

About *** Television Animation:

*** Television Animation loves characters. Characters reveal our deepest emotions and what it means to be human... even if you're an animated duck, mouse, muppet, lion, boy or girl. Are you the type of character that loves animation and wants to be part of the team that makes the magic happen? *** Television Animation, an integral part of *** , creates many of the company's most beloved animated shows. If you've got a passion to join our team of talented professionals, we want to hear your story.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** networks, parks and resorts, studio entertainment, consumer products and interactive *** . 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 *** Cable Networks Group , which is part of a business segment we call *** Television Animation .
*** Cable Networks Group is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, 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.

4/28

Senior Analyst

Universal City, CA Details

Full Time

Responsibilities

Position Summary:

The role is part of the Domestic Digital Finance function located in Universal City, Los Angeles within Universal Pictures Home Entertainment.

The Senior Financial Analyst will provide insight and analysis within the Domestic Digital Finance team covering the Premium VOD, EST and VOD business for Universal Pictures Home Entertainment. This position will report to the Director, FP&A and will work closely with the Digital Analytics, Television Distribution (TVD), Global Finance, Controllership and Film HQ FP&A teams. The candidate should display an aptitude for financial systems; prior experience in BPC and Power BI is preferred but not required. This candidate ideally has a finance/accounting background with strong Excel skills, is detail orientated, and thrives in a fast-paced environment.

Essential Job Functions:

Prepare and manage monthly accrual and forecast models for management review
Manage the consolidation and upload of Domestic Digital pacing updates
Support the FP&A team with, Budget, Monthly and Weekly forecasting processes
Review, analyze and share insights/trends on EST revenue and maintain pacing models and updates
Manage financial reporting to internal stakeholders (e.g., TVD, Global FP&A and Film HQ)
Work closely with the Domestic Digital leadership team to drive simplification, process improvement and standardization as new and current businesses emerge, evolve and mature
Support month and/or quarter end processes
Support the Senior Management Team with ad-hoc and in-depth financial analysis

Qualifications/Requirements

Basic Qualifications:
Bachelor's degree in Business, Finance, Accounting, or related field.
Minimum of 2 years of experience in Accounting or Finance
Software skills: Proficient with MS Excel, PowerPoint preferred, and ERP systems
Knowledgeable with Power BI software preferred

Eligibility Requirements:
Interested candidates must submit a resume/CV online at *** to be considered
Must be willing to work in Universal City, CA
Must be willing to submit to a background investigation
Must have unrestricted authorization to work in the United States

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

4/27

Senior Analyst

Culver City, CA Details

Full Time

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

Senior Financial Analyst, WW Distribution FP&A

*** Worldwide Distribution is one of the leading content providers in the entertainment industry. Sony distributes content in every genre, including series, telefilms, theatrical releases, and family entertainment around the world and for every platform: streaming, broadcast and cable television, first-run and off-network syndication, digital and physical distribution.

The Senior Financial Analyst is a key member of the FP&A team, primarily involved in consolidation and analysis of quarterly forecasts, annual budget, multi-year strategic plans including month-end and year-end tracking. This role will support the Features product line in driving value by creating and evolving planning models, data analyses, and global reporting.

Responsibilities:

Support in consolidation and analysis of the global P&L budgets, quarterly forecasts, and multi-year plan.
Responsible for product assumption tracking, calculating impact, and publishing to the distribution organization.
Ensure accurate and timely studio forecast P&L submission for all Features product.
Discern P&L performance drivers in a complex industry using data and commercial insight from regions.
Review actual results and concisely explain variances against budgets and forecast, market and deal, and key product categories.
Assist with the preparation of the quarterly CFO presentations.
Assist in developing various planning models in support of film greenlighting and forecasting.
Collaborate with Features FP&A teams to continually streamline the forecasting process.
Prepare quarterly Ultimates for internal review.
Ensure FP&A system (Hyperion Essbase) is accurately updated. Maintain product hierarchies in system and develop new system generated reports as needed.

Requirements:

Experience:

3+ years combined accounting and planning experience. Related industries are a plus.

Education:

Bachelor's degree in Accounting/Finance preferred.

Skills:

Strong communication and critical thinking skills.
Excellent financial modeling with Excel.
Ability to easily work with large datasets from multiple sources.
Strong initiative and ability to manage multiple deliverables.
Strong follow-through: ability to bring projects to timely completion with minimal supervision.
Self-starter who excels in a team environment and who challenges the status quo by continually searching for opportunities to improve internal processes.
Solid business acumen and problem-solving skills.
Strong organization skills, attention to detail and accuracy.
Strong proficiency in Excel, Essbase, Word, SAP, and PowerPoint.
Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP).
Experience in TV Distribution is a plus.

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

* *** - CA - Culver City Area & ***

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

4/27

Senior Analyst

Universal City, CA Details

Full Time

Responsibilities

Job Summary:

*** Universal is seeking a Senior Financial Analyst (SFA) who will focus on residuals processing, Guild reporting, activity data analysis, claims review, and system improvement.

As an SFA, you'll report to the Residuals Director and work closely with other Senior Analysts on the team, including frequent interaction with the Residuals management team. You'll also collaborate with partners across various departments, including Participations, Audit, Finance, Controllership, and IT.

We're looking for someone who is highly motivated and able to understand complex issues and clearly/concisely communicate results. You'll need to develop relationship with *** U team members across the enterprise. You'll have opportunities to identify and implement process improvements. You should be well-organized, detail-oriented, and able to perform a variety of tasks under time pressure.

If you are interested in the entertainment industry, reporting and analysis, and ad hoc projects, the *** U Residuals team may be the place for you!

Responsibilities:

Manage the quarterly television residuals payment process: review/process calculation results, review first time obligations, ensure timely inputs of triggering reuse data, assist weekly cash pacing and quarterly accrual, collaborate with Residuals, IT and Finance partners to investigate discrepancies
Track and analyze batch processing for discrepancies, partner with IT and internal data management teams to ensure batch completion
Review distribution cash activity/reportable gross receipts, ensuring that Guild reports are accurate and timely
Analyze activity data and Guild claims
Support new system enhancements and implementations, including performing user acceptance testing, identifying improvements, and communicating results/requests to the IT teams
Prepare documentation for quarterly residuals library accrual
Report weekly Cash Pacing
Maintain availability to assist Controllership with quarter-end close reconciliations
Ad hoc projects related to reuse of *** Universal and acquired content on *** , *** , basic cable networks, and external networks; system enhancement and automation initiatives

Qualifications/Requirements

Basic Qualifications:

• Bachelor's degree
• Proficient in Excel (including Pivot Tables, Vlookup, Index Match preferred).

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

4/21

Senior Analyst

Culver City, CA Details

Full Time

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

Senior Financial Analyst, TV Production, Global Financial Operations, OTC

The Global Financial Operations Order to Cash Team is seeking a Senior Analyst to manage Accounts Receivable for our robust domestic television production business, which is one of the industry's leading content providers, producing content in every genre and platform. The Senior Analyst will work closely with customers and several internal departments to ensure timely collection of open accounts receivable balances and prepare accurate financial and management reports, including cash forecasts and budgets. They will also need to be a change agent, responsible for improving processes and procedures to improve efficiency.

Responsibilities:

Maintain receivables through timely and persistent collection efforts.
Develop collection methods that lead to achieving or exceeding Company's cash goals.
Coordinate requests from customers to ensure prompt payment.
Prepare accounts receivable aging and collection status reports for Management's review, as well as other month end reports.
Reconcile monthly cash receipts and billings.
Prepare quarterly bad debt reserve schedules.
Perform monthly, quarterly, and year-end close procedures.
Prepare quarterly cash forecasts and budgets and analyze actual cash receipts variances.
Supply proper allocation of cash receipts when necessary and maintain low cash on account balances.
Complete audit requests as needed.
Improve operational efficiency by streamlining processes and enhancing reporting automation.
Prepare ad-hoc reports, analyses, and special projects as requested.

Requirements:

3+ years of relevant experience
BA or BS in Accounting, Finance, or Economics
Strong customer ser *** skills
Entertainment industry experience and knowledge of television production preferred
Solid computer proficiency, especially Microsoft Excel
Excellent written and verbal communication skills
Ability to work in a dynamic environment
Assertive self-starter with professional demeanor and strong motivation to meet deadlines
Strong critical thinking and analytical skills, with meticulous attention to detail

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

4/21

Senior Analyst

Los Angeles, CA Details

Full Time

OVERVIEW OF THE COMPANY *** Sports

*** Sports is the umbrella entity representing *** Corporation's wide array of multi-platform US-based sports assets. Built with brands capable of reaching more than 100 million viewers in a single weekend, the business has ownership and interests in linear television networks, digital and mobile programming, broadband platforms, multiple web sites, joint-venture businesses and several licensing relationships. *** Sports includes the sports television arm of the *** Network; FS1, FS2, *** Soccer Plus and *** Deportes. *** Sports' digital properties include *** Sports.com and the *** Sports App, which provides live streaming video of *** Sports content, instant scores, stats and alerts to iOS and Android devices. Additionally, *** Sports and social broadcasting platform, Caffeine jointly own Caffeine *** which creates exclusive eSports, sports and live entertainment content. Also included in *** Sports' portfolio are *** 's interests in joint-venture business Big Ten Network as well as a licensing agreement that established the *** Sports Radio Network.

JOB DESCRIPTION

*** Sports *** Group (FSMG) is looking for a Senior Financial Analyst to work in the general accounting group. You will responsible for network closing/accounting, financial consolidation and reporting, general ledger maintenance, fixed assets accounting process, bank reconciliations and audits. You will assist in projects such as policies and procedures documentation and ad-hoc reporting and have the opportunity to collaborate with finance team members across various businesses in the company.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Prepare monthly journal entries related to network activities, including revenue, accruals, sports rights & production
Interact directly with the Finance group to obtain proposed journal entries, resolve unusual items or discrepancies/reclassifications and ensure all accounting schedules are up to date
Prepare monthly variance analysis, cash flows and account reconciliations in a timely manner
Understand, review and summarize key business drivers impacting operating performance through the course of financial closes and planning cycles for financial reporting purposes
Maintain fixed asset module to record additions, disposals and depreciation
Prepare and publish Capital Status Report on a monthly basis
Reconcile the fixed asset module to the general ledger on a monthly basis
Work with the Commitment Authorization System (CAS) to ensure accurate and timely approval of capital projects and expense authorizations
Prepare monthly bank reconciliations
Work with various groups (accounts payable, accounts receivable, finance and payroll) to clear bank reconciliation items in a timely manner
Perform various SOX procedures
Assist with internal/external audit requests
Maintain & enhance standardized accounting policies and procedures
Ad-hoc financial analysis and projects as required

**** YOU **** NEED

BA or BS in Accounting; CPA preferred
Minimum three years of experience in accounting or reporting
Strong knowledge of SOX 404 documentation
Strong GAAP knowledge
Proficient with Excel and PowerPoint
Ability to work well under time constraints and work independently and meet deadlines
Ability to interact with various levels of management
Ability to multi-task in a fast-paced environment

NICE TO HAVE, BUT NOT A DEAL BREAKER

Sports/Entertainment industry experience
Knowledge of Workday ERP system

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

4/21

Senior Analyst

Santa Monica, CA Details

Full Time

Job Summary:

*** is the leading premium streaming ser *** offering live and on-demand TV and movies, with and without commercials, both in and outside the home. Operating at the intersection of entertainment and technology, *** has a unique opportunity to be the number one choice for TV. We captivate and connect viewers with the stories they love, and we're looking for people who are passionate about redefining TV through innovation, unconventional thinking, and embracing fun. Join us and see what *** gan life is all about.

SUMMARY

*** 's Content Financial Planning and Analysis team is seeking a Senior Financial Analyst who will be an outstanding addition to our Finance team. As a Senior Financial Analyst at *** , you will play an integral role in the daily financial management of our popular and growing slate of Originals, including series such as the award-winning The Handmaid's Tale, Little Fires Everywhere, Solar Opposites, and more. The right person for this role is highly analytical, stresses about the details, and is eager to build and improve processes. If you are someone who thrives in a high-profile role and gains personal satisfaction when sharing knowledge and providing strategic recommendations, then this is a great role for you.

Responsibilities:

Model the near and long-term P&L amortization and cash flow for *** Originals
Responsible for maintaining the financial data and conducting scenario analyses used in making strategic content decisions
Build and improve processes and tools to improve information flow, data tracking and KPI monitoring
Develop insightful presentations that illustrate the financial story in a concise and impactful manner
Conduct reforecasting and variance analysis on a regular cadence
Stay on top of industry trends and our content partners
Participate in various ad hoc projects

Basic Qualifications:

4+ years of experience in financial planning and analysis / corporate finance/budgeting and forecasting
Advanced skills in Microsoft business suite, specifically Excel and PowerPoint
Bachelor's in Business, Finance, Economics or a related field
Strong ability to effectively communicate with both financial wizards and creative geniuses
Ability to thrive in a fast-paced environment, prioritizing and handling multiple projects concurrently
Strong work ethic with the ability to work extended hours during critical periods
Enthusiastic and energetic!

Preferred Qualifications:

Prior experience in TV/film production is a plus
Passionate consumer of content on *** !

Additional Information:

Just like the best ensemble casts of our favorite shows, *** embraces diversity and is an inclusive environment. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, in accordance with applicable federal, state and local law. *** is committed to providing reasonable accommodations to applicants if needed during the interview process. We are proud to be an Equal Opportunity Employer.

About *** *** & Entertainment Distribution:

Comprised of the Company's international business units and various direct-to-consumer streaming services, *** *** & Entertainment Distribution (DMED) aligns technology, *** distribution and advertising sales into a single business segment to create and deliver personalized entertainment experiences to consumers around the world.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** networks, parks and resorts, studio entertainment, consumer products and interactive *** . 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 *** DTC LLC , which is part of a business segment we call *** *** & Entertainment Distribution .
*** DTC LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, 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

Senior Analyst

New York, NY Details

Full Time

Support department with ongoing detailed analysis of financial performance and forecasts for the *** *** advertising business.
Assist with the reforecasting process including collection & reconciliation data as well as creation of financial narratives and commentary, variance analyses, trend analyses, etc.
Maintain multiple reports and analyses related to *** *** 's operating divisions and consolidated results.
Interact with multiple levels of staff across business units, *** *** Corporate and AT&T, including Internal Financial Reporting, External Financial Reporting, Investor Relations, etc.
Present information in formal and informal settings
Review documents and create analyses for multiple reporting processes including: quarterly earnings materials, monthly internal reporting to senior management, various presentations to senior management, board of directors, etc.
Monitor, track and analyze key performance indicators and communicate relevant trends.
Prepare and communicate competitor analysis including industry and peer data / trends.
Maintain and expand financial models used to forecast performance of business units.
Participate in the planning and administration of the annual budget process including detailed review and analysis of budget submissions.
Assist in the preparation of presentations, perform ad hoc financial analyses for senior management, and participate in various corporate wide special projects and initiatives.
Develop and utilize a strong working knowledge of Hyperion Financial Planning system.
Stay abreast of current financial and operational issues impacting business unit performance.
Identify opportunities for and implement process improvements, including automation, through effective use of financial systems.

The Essentials

BS in Accounting and/or Finance - CPA and/or MBA a plus.
Strong analytical skills with a solid background in accounting and/or finance.
3-6 years of experience in public accounting, investment banking and/or financial planning department, preferably within the *** industry.
Experience in multi-division financial planning, reporting and analysis a plus.
Understanding of advertising business a plus.
High level of proficiency in Microsoft suite of applications with a focus on Excel, Powerpoint and MS Word.
Knowledge of Hyperion a plus.

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

4/20

Senior Analyst

New York, NY Details

Full Time

Support department with ongoing detailed analysis of financial performance and forecasts for the *** *** advertising business.
Assist with the reforecasting process including collection & reconciliation data as well as creation of financial narratives and commentary, variance analyses, trend analyses, etc.
Maintain multiple reports and analyses related to *** *** 's operating divisions and consolidated results.
Interact with multiple levels of staff across business units, *** *** Corporate and AT&T, including Internal Financial Reporting, External Financial Reporting, Investor Relations, etc.
Present information in formal and informal settings
Review documents and create analyses for multiple reporting processes including: quarterly earnings materials, monthly internal reporting to senior management, various presentations to senior management, board of directors, etc.
Monitor, track and analyze key performance indicators and communicate relevant trends.
Prepare and communicate competitor analysis including industry and peer data / trends.
Maintain and expand financial models used to forecast performance of business units.
Participate in the planning and administration of the annual budget process including detailed review and analysis of budget submissions.
Assist in the preparation of presentations, perform ad hoc financial analyses for senior management, and participate in various corporate wide special projects and initiatives.
Develop and utilize a strong working knowledge of Hyperion Financial Planning system.
Stay abreast of current financial and operational issues impacting business unit performance.
Identify opportunities for and implement process improvements, including automation, through effective use of financial systems.

The Essentials

BS in Accounting and/or Finance - CPA and/or MBA a plus.
Strong analytical skills with a solid background in accounting and/or finance.
3-6 years of experience in public accounting, investment banking and/or financial planning department, preferably within the *** industry.
Experience in multi-division financial planning, reporting and analysis a plus.
Understanding of advertising business a plus.
High level of proficiency in Microsoft suite of applications with a focus on Excel, Powerpoint and MS Word.
Knowledge of Hyperion a plus.

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

4/20

Senior Analyst

New York, NY Details

Full Time

Job Summary:

*** 's *** & Entertainment Distribution (DMED) is a new, global business segment for *** that is responsible for all monetization of content-both distribution and ad sales-and oversees the operations of the Company's streaming services, including *** + (including Star and *** + Hotstar internationally), *** , and *** + and domestic broadcast and cable television networks. DMED brings together the Company's best-in-class product, technology, and commercialization teams together into one global organization, with the goal of expanding the footprint of *** 's world-class content and beloved brands and delivering highly-personalized entertainment experiences to diverse consumers around the world. DMED works in close collaboration with *** 's Studio, General Entertainment, and Sports content creation teams on programming and marketing for the streaming services and networks.

DMED is seeking a Senior Analyst that will play a key role in supporting the Direct to Consumer Business, focused on *** +, the first-ever multi-sport, direct-to-consumer subscription streaming service. He/She will be responsible for compiling subscriber forecasts as well as distilling business trends and performance indicators into financial forecasts with a high degree of focus on subscriber metrics.

Forecasts and reporting will aim to provide operational teams and executive management a snapshot into expected financial performance, but will also serve as the basis for ad hoc scenario analysis. Ad hoc analysis will be key in understanding sensitivities around performance and will provide rapid insight into the financials backing business developments. Successful analysis will also require collaboration across multiple cross functional teams, as well synthesizing insights from data to identify the appropriate narrative for both financial and non-financial audiences.

The pace and cadence for change at DSS necessitates an ability to manage multiple projects, collaborate with multiple stakeholders, and roll up sleeves to support this important segment of the *** business.

Responsibilities:

Maintain and enhance *** + financial planning model with focus on key underlying subscription and marketing metrics
Develop financial models to support new business cases, customer and content acquisitions, and marketing initiatives
Establish content performance reporting and analysis framework and collaborate with Programming to optimize content investment strategy
Maintain a strong understanding of operating performance (e.g. KPIs, subscribers), major deals and transactions, issues and challenges facing the businesses, and relevant trends in the streaming business
Conduct research and analysis into issues and questions raised by leadership to inform decision-making
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership

Basic Qualifications:

2-5 years of relevant finance/strategy experience in *** , direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields
Expert Excel skills; extensive experience building operating models and analyzing large data sets
Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Experience in the video streaming industry a plus
Bachelor's degree

About *** *** & Entertainment Distribution:

Comprised of the Company's international business units and various direct-to-consumer streaming services, *** *** & Entertainment Distribution (DMED) aligns technology, *** distribution and advertising sales into a single business segment to create and deliver personalized entertainment experiences to consumers around the world.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** networks, parks and resorts, studio entertainment, consumer products and interactive *** . 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 *** Streaming Services LLC , which is part of a business segment we call *** *** & Entertainment Distribution .
*** Streaming Services LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, 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

Senior Analyst

New York, NY Details

Full Time

Job Summary:

*** 's *** & Entertainment Distribution (DMED) is a new, global business segment for *** that is responsible for all monetization of content-both distribution and ad sales-and oversees the operations of the Company's streaming services, including *** + (including Star and *** + Hotstar internationally), *** , and *** + and domestic broadcast and cable television networks. DMED brings together the Company's best-in-class product, technology, and commercialization teams together into one global organization, with the goal of expanding the footprint of *** 's world-class content and beloved brands and delivering highly-personalized entertainment experiences to diverse consumers around the world. DMED works in close collaboration with *** 's Studio, General Entertainment, and Sports content creation teams on programming and marketing for the streaming services and networks.

DMED is seeking a Senior Financial Analyst that will play a key role in supporting the Direct to Consumer Business, focused on *** +. This individual will primarily be focused on subscriber metrics, compiling growth forecasts, and distilling business trends and performance indicators into appropriate narrative.

Forecasts and reporting will aim to provide operational teams and executive management a snapshot into expected financial performance, and will also serve as the basis for ad hoc projects. Ad hoc analysis will be key in providing rapid insight into business developments, and successful analysts will be required to collaborate across multiple cross functional teams to synthesizing insights for both financial and non-financial audiences.

The pace and cadence for change at DSS necessitates an ability to manage multiple projects, collaborate with multiple stakeholders, and roll up the sleeves to support this important segment of the *** business.

Responsibilities:

Maintain and enhance *** + financial planning model with focus on key underlying subscription and marketing metrics
Develop financial models to support new business cases and marketing/distribution initiatives
Establish content performance reporting and analysis framework to support the optimization of content strategy
Maintain a strong understanding of operating performance (e.g. KPIs, subscribers), major deals and transactions, issues and challenges facing the businesses, and relevant trends in the streaming business
Conduct research and analysis into issues and questions raised by leadership to inform decision-making
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership

Basic Qualifications:

2-5 years of relevant finance/strategy experience in *** , direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields
Expert Excel skills; extensive experience building operating models and analyzing large data sets
Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Experience in the video streaming or direct to consumer industry a plus
Bachelor's degree

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

4/20

Senior Analyst

New York, NY Details

Full Time

Job Summary:

*** 's *** & Entertainment Distribution (DMED) is a new, global business segment for *** that is responsible for all monetization of content-both distribution and ad sales-and oversees the operations of the Company's streaming services, including *** + (including Star and *** + Hotstar internationally), *** , and *** + and domestic broadcast and cable television networks. DMED brings together the Company's best-in-class product, technology, and commercialization teams together into one global organization, with the goal of expanding the footprint of *** 's world-class content and beloved brands and delivering highly-personalized entertainment experiences to diverse consumers around the world. DMED works in close collaboration with *** 's Studio, General Entertainment, and Sports content creation teams on programming and marketing for the streaming services and networks.

DMED is seeking a Senior Analyst that will play a key role in supporting the Direct to Consumer Business, including *** +, *** +, and *** . They will be focused on marketing spend, responsible for compiling marketing forecasts and tracking actual spend with a high degree of focus on marketing efficiency as it relates to acquiring subscribers.

Forecasts and reporting will aim to provide operational teams and executive management a snapshot into expected marketing performance and will also serve as the basis for ad hoc scenario analysis. Ad hoc analysis will be key in understanding sensitivities around marketing effectiveness and will provide rapid insight to make necessary adjustments to maximize subscriber acquisition. Successful analysis will also require collaboration across the marketing and analytics teams, as well synthesizing insights from data to identify the appropriate narrative for both financial and non-financial audiences.

The pace and cadence for change at DSS necessitates an ability to manage multiple projects, collaborate with multiple stakeholders, and roll up sleeves to support this important segment of the *** business.

Responsibilities:

Maintain and enhance marketing planning model with focus on key underlying subscription and marketing metrics
Establish marketing performance reporting and analysis framework, including total spend, CPAs, LTV ratios, and brand vs performance marketing splits
Work cross-functionally with key partners in marketing and analytics to develop business insights that uncover subscriber growth levers and opportunities to improve customer value
Update weekly and monthly presentations and provide relevant context for business reviews with leadership
Collaborate with marketing finance across all DTC services on various analyses to identify most efficient marketing tactics and best approach going forward
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership

Basic Qualifications:

2-5 years of relevant finance/strategy experience in *** , direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields
Expert Excel skills; extensive experience building operating models and analyzing large data sets
Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Experience in the video streaming industry a plus
Bachelor's degree

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

4/17

Senior Analyst

Atlanta, GA Details

Full Time

4/16

Senior Analyst

Burbank, CA Details

Full Time

Company Overview
*** *** is a leading *** and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: *** , *** Max, *** , *** , *** , *** , *** , *** , *** , *** , *** , *** *** and others. *** has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. *** employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

Business Unit Overview
*** corporate functions provide specialized knowledge and expertise to support our vast portfolio of businesses like DC Comics, *** Pictures, *** Television Group and *** Consumer Products.

Opportunity Overview
The Job

*** *** seeks a Senior Financial Analyst for the Financial Planning & Analysis department. Drives data consolidation, reconciliation and financial schedule across multiple product lines and business units for monthly close & forecast cycles including Long Term Plan. High focus on developing and improving financial data models in order to efficiently run recurring data queries. Will often work directly with other FP&A and Finance Technology groups in order to create customized data reporting sets and ad-hoc reporting. Role requires a solution oriented, self-starter that consistently looks to improve upon what exists in order to help implement best practices.

The Daily

Planning Cycles

Daily & Monthly Reports
- Set-up P&L reports to track actuals & forecasts through all cycles
- Set-up By-title reports in SAP using BOT functionality for all cycles
- Review schedules to maintain an ongoing understanding of variances across time periods/divisions
Prepare Intercompany Schedules for Actuals, Forecasts and the Budgets
- Roll and maintain Excel model (including SAP links & pivot tables) for each cycle
- Synthesize high-volume of by-title data and perform reconciliations when necessary
- Update summary reports & create comparative analysis across time periods
- Coordinate data submissions with divisions for Budgets
- Prepare ad-hoc analysis as needed
- Drive process improvements related to data flows
- Maintain documents related to sox compliance and policies
Financial Review Presentations
- Roll and maintain key release/content schedules & trending reports
- Utilize data queries directly in SAP & pivot tables in Excel to mine data appropriately
- Perform by-title reconciliations; ensure consistency across outputs and data sources
- Collect & review source schedules from other departments; resolve discrepancies when necessary
- Help draft comparative analysis, headlines and highlights when necessary
- Drive process improvements related to data flows & presentation of data

Other

Maintain BDS calendar
Roll & maintain file folders for all cycles for the BDS department
Help with ad-hoc analysis when necessary
Work directly with other divisions and Finance Technology group to troubleshoot system issues
Regularly update Lead Analyst Procedure Manual

The Essentials

Minimum of 4 years experience in FP&A/Budgeting/Financial Strategy or related environment required
Previous experience in public accounting and/or the entertainment industry strongly preferred
High School diploma or equivalent required.
BA/BS degree in Accounting, Economics or related field required, advanced degree preferred
CPA/CFA strongly preferred
High level of accountability, self-initiative and resourcefulness in order to manage own calendar
Ability to own several end-to-end processes, including working independently to investigate material differences, gaining understanding/knowledge of the entertainment business, WB divisional data sets and systems in order to problem solve and drive solid financial analysis
Very strong knowledge of generally accepted accounting principles (GAAP) and financial statements
Effective written / verbal communication skills in order to effectively coordinate with peers
Advanced proficiency in Excel required including developing & utilizing complex formulas
- Nested 'IF' and 'SUMIF' statements, vertical/horizontal lookups, 'Index/Match', Array formulas, etc.
SAP BW/BPS/Hyperion experience required
Experience with by-title and/or high volumes of data preferred
Knowledge of Intercompany activity preferred

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

4/16

Senior Analyst

Atlanta, GA Details

Full Time

4/16

Senior Analyst

Burbank, CA Details

Full Time

*** *** is a leading *** and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: *** , *** Max, *** , *** , *** , *** , *** , *** , *** , *** , *** , *** *** and others.

*** has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. *** employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

*** corporate functions provide specialized knowledge and expertise to support our vast portfolio of businesses like DC Comics, *** Pictures, *** Television Group and *** Consumer Products.

The Job

*** *** seeks a Senior Financial Analyst for the Financial Planning & Analysis department. Drives data consolidation, reconciliation and financial schedule across multiple product lines and business units for monthly close & forecast cycles including Long Term Plan. High focus on developing and improving financial data models in order to efficiently run recurring data queries. Will often work directly with other FP&A and Finance Technology groups in order to create customized data reporting sets and ad-hoc reporting. Role requires a solution oriented, self-starter that consistently looks to improve upon what exists in order to help implement best practices.

The Daily

Planning Cycles

Daily & Monthly Reports
- Set-up P&L reports to track actuals & forecasts through all cycles
- Set-up By-title reports in SAP using BOT functionality for all cycles
- Review schedules to maintain an ongoing understanding of variances across time periods/divisions
Prepare Intercompany Schedules for Actuals, Forecasts and the Budgets
- Roll and maintain Excel model (including SAP links & pivot tables) for each cycle
- Synthesize high-volume of by-title data and perform reconciliations when necessary
- Update summary reports & create comparative analysis across time periods
- Coordinate data submissions with divisions for Budgets
- Prepare ad-hoc analysis as needed
- Drive process improvements related to data flows
- Maintain documents related to sox compliance and policies
Financial Review Presentations
- Roll and maintain key release/content schedules & trending reports
- Utilize data queries directly in SAP & pivot tables in Excel to mine data appropriately
- Perform by-title reconciliations; ensure consistency across outputs and data sources
- Collect & review source schedules from other departments; resolve discrepancies when necessary
- Help draft comparative analysis, headlines and highlights when necessary
- Drive process improvements related to data flows & presentation of data

Other

Maintain BDS calendar
Roll & maintain file folders for all cycles for the BDS department
Help with ad-hoc analysis when necessary
Work directly with other divisions and Finance Technology group to troubleshoot system issues
Regularly update Lead Analyst Procedure Manual

The Essentials

Minimum of 4 years experience in FP&A/Budgeting/Financial Strategy or related environment required
Previous experience in public accounting and/or the entertainment industry strongly preferred
High School diploma or equivalent required.
BA/BS degree in Accounting, Economics or related field required, advanced degree preferred
CPA/CFA strongly preferred
High level of accountability, self-initiative and resourcefulness in order to manage own calendar
Ability to own several end-to-end processes, including working independently to investigate material differences, gaining understanding/knowledge of the entertainment business, WB divisional data sets and systems in order to problem solve and drive solid financial analysis
Very strong knowledge of generally accepted accounting principles (GAAP) and financial statements
Effective written / verbal communication skills in order to effectively coordinate with peers
Advanced proficiency in Excel required including developing & utilizing complex formulas
- Nested 'IF' and 'SUMIF' statements, vertical/horizontal lookups, 'Index/Match', Array formulas, etc.
SAP BW/BPS/Hyperion experience required
Experience with by-title and/or high volumes of data preferred
Knowledge of Intercompany activity preferred

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

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