- Responsible for accounting and reporting related duties related to the Direct-to-Consumer Retail (DTCR) business
- Perform account reconciliations and journal entries to support accounting functions for DTCR: i.e. accruals, reclassifications, recognition, etc.
- Prepare and analyze Profit & Loss Statements and other financial reports for discrepancies and variances. Work with partners to analyze these items to ensure a thorough understanding of differences versus forecasts or prior year
- Present analysis of financial information to managers and executives succinctly and accurately
- Review key contracts related to business activity to ensure accurate recognition of revenues and costs from contractual obligations
- Serve as a controllership representative as part of a cross-functional global team (Operations, Sourcing, Credit & Collections, Finance, IT), leading established processes and data integration flows
- Support requirements gathering and testing of new IT systems utilizing financial data
- Lead process improvement on owned processes
- Perform ad hoc projects in support of the organization and business
- Synthesize research and findings into concise memos and presentations
- 3+ years of relevant experience
- Proven understanding of US GAAP Financial Statements
- Highly proficient in analyzing financial data in Microsoft Excel
- Demonstrated partnering, influencing, and communication skills up and down an organizational structure to convey key elements in a concise and professional manner
- Ability to learn quickly in a fast-paced environment
- Ability to work proactively and independently
- Ability to be flexible with work schedule
- Proven problem-solving, decision-making, and continuous process improvement skills
- Highly proficient in Microsoft PowerPoint and in crafting high-quality presentations
- Ability to thrive in an environment that is both strategic and creative, and which requires rapid learning, multitasking, and prioritizing under tight deadlines
- Process Automation utilizing PowerBI, Desktop RPA, Macros, or similar automation tools
- CPA license
- Experience with SAP or other Enterprise accounting systems
- Bachelor's degree in accounting or finance
- MBA, MSA, MAcc equivalent preferred
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Senior Financial Reporting Analyst, Retail Reporting - Lake Buena Vista, United States - The Walt Disney Company
Description
Job Summary:About the Role & Team
In Retail Reporting, we are primarily responsible for managing the accounting and reporting for brick-and-mortar Disney stores, Disney e-commerce, and the merchandise wholesale businesses. In addition to management reporting processes, we are also responsible for ensuring compliance with the company's key controls and SOX requirements. Retail Reporting also partners with Finance and Operations to analyze financial results.
The Senior Financial Reporting Analyst (SFRA) is an integral part of the Retail Financial Reporting team and is responsible for accounting and reporting for the Direct-to-Consumer Retail (DTCR) business. We are looking for a highly motivated professional who is a self-starter, and able to comprehend the full accounting transactional flow for DTCR's main lines of business. This individual will identify problems and develop innovative solutions to further efforts toward continuous process improvements. In addition, they should be well-organized, meticulous, and able to perform a variety of tasks under strict deadlines. This is an exciting opportunity to utilize your expertise in a challenging, rewarding, and creative environment while gaining valuable experience in a unique role. Up to the task? We encourage you to apply
What You Will Do
The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
The Walt Disney Company 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 or protected veteran status. Disney 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.
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About The Walt Disney Company (Corporate):
At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney'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 Disney Financial Services, LLC , which is part of a business we call The Walt Disney Company (Corporate) .
Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. Disney 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.
