Experienced Financial Planning and Analysis Manager for Walt Disney Studios in Burbank - Unlock Your Potential in the Entertainment Industry

Introduction to The Walt Disney Company The Walt Disney Company is a world-renowned entertainment conglomerate that has been bringing joy and magic to people's lives for nearly a century. With a diverse range of businesses, including film and television production, theme parks, resorts, and consumer products, Disney is a global leader in the entertainment industry. Our company is driven by a passion for innovation, quality, and entertainment, and we are committed to creating unforgettable experiences for our audiences around the world. Job Overview We are seeking an experienced and talented Financial Planning and Analysis (FP&A) Manager to join our team at Walt Disney Studios in Burbank. As a key member of our Content, Licensing & Others (CSL&O) pillar, you will play a critical role in providing financial planning and analysis support to our business partners, helping to drive informed decision-making and strategic growth. This is an exciting opportunity to work with a talented team of professionals who are passionate about what they do and are dedicated to delivering exceptional results. Key Responsibilities Prepare CSL&O's P&L and financial support systems for all budgets and policies, including data integrity checks in SAP and COGNOS TM1 data cubes Collaborate with selected business areas to understand key drivers of change and underlying risks and opportunities Develop and evaluate key financial strategies, including performance impact, and communicate with key outcome drivers and studio/CSL&O executives Work with the production and marketing team to optimize production and production costs (key KPI for the studio) Manage funding and reporting of CSL&O's 5yps and adopt TWDC's Financial Transformation Plan to identify improvements and efficiencies that can help improve FP&A operations Conduct ad hoc research at the request of studio directors and work with the COGNOS TM1 development team to improve efficiency and improve reporting within CSL&O Develop employees through feedback and talent planning, and lead and develop a team in a dynamic and inclusive environment Essential Qualifications To be successful in this role, you will need to have: A Bachelor's degree in Accounting and/or Finance (MBA preferred) At least 4 years of experience in financial planning and analysis, with a strong background in accounting and finance Strong analytical skills and the ability to diagnose and solve problems, with a high level of attention to detail Excellent verbal and written communication skills, including the ability to gather ideas and issues and present them concisely to senior management Strong knowledge of Excel (including macros) and experience with SAP and COGNOS TM1 (a plus) Project management expertise and the ability to meet deadlines, with the ability to juggle multiple tasks and assignments at the same time Preferred Qualifications While not essential, the following qualifications are preferred: An MBA or other advanced degree in a related field Experience working in the entertainment industry, with a strong understanding of the business and its key drivers Experience with financial planning and analysis software, such as Adaptive Insights or Anaplan Strong leadership and management skills, with the ability to lead and develop a team in a dynamic and inclusive environment Career Growth Opportunities At The Walt Disney Company, we are committed to helping our employees grow and develop in their careers. As a Financial Planning and Analysis Manager, you will have the opportunity to work with a talented team of professionals who are passionate about what they do, and to develop your skills and expertise in a dynamic and supportive environment. With a range of training and development programs available, you will be able to enhance your knowledge and skills, and to take on new challenges and responsibilities as you grow in your career. Learning and Development Benefits As a Disney employee, you will have access to a range of learning and development benefits, including: Training and development programs to help you enhance your knowledge and skills Mentorship and coaching from experienced professionals Opportunities to take on new challenges and responsibilities as you grow in your career Access to a range of online learning resources and tools Work Environment and Company Culture At The Walt Disney Company, we are proud of our dynamic and inclusive work environment, where employees are valued and respected for their contributions. Our company culture is built on a foundation of innovation, quality, and entertainment, and we are committed to creating a workplace where employees can thrive and grow. With a range of employee benefits and perks, including discounts on Disney products and services, on-site fitness centers, and employee recognition programs, you will be able to enjoy a rewarding and fulfilling career with our company. Compensation, Perks, and Benefits As a Financial Planning and Analysis Manager with The Walt Disney Company, you will be eligible for a competitive salary and a range of benefits, including: A comprehensive health and wellness program, including medical, dental, and vision coverage A 401(k) retirement savings plan, with company match A range of employee discounts and perks, including discounts on Disney products and services On-site fitness centers and employee recognition programs A dynamic and inclusive work environment, with opportunities for growth and development Conclusion If you are a motivated and talented financial professional who is looking for a new challenge, we encourage you to apply for this exciting opportunity to join our team as a Financial Planning and Analysis Manager. With a competitive salary, a range of benefits and perks, and opportunities for growth and development, this is a career opportunity that you won't want to miss. So why not apply today and take the first step towards an exciting and rewarding career with The Walt Disney Company? How to Apply Ready to join our team? The first step is easy. Click apply now and we'll be in touch soon! Apply for this job