We are looking for a collaborative and motivated Senior Financial Analyst to join our FP&A team.

Reporting to the Director, this position will play a vital role in financial planning by helping to create the monthly forecasts, annual operating plan (AOP), and long-range plan. Ultimately, this role will be the lead for global revenue planning and analyses.

This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.

What you’ll do

• Build ILM’s global revenue scenarios for monthly reforecasts, AOP, and long-range plan.

• Partner with Business Development team to gather and update bid assumptions.

• Partner with Production Accounting team to gather EFCs on awarded projects.

• Participate in special projects and assist in the development of ad-hoc financial presentations.

What we’re looking for

• BA degree in Accounting or Finance and 3+ years of related accounting experience required

• Demonstrated organizational skills; and able to remain flexible and adaptable while working under tight deadlines

• Proven time management and multiple task management capabilities

• Excellent oral and written communication skills required

• Ability to prioritize work and attention to detail

• Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment

• Ability to manage extremely detailed, highly complex financial models

• Advanced Excel skills

The hiring range for this position in San Francisco, CA is $113,200 to $138,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job ID: 10110346

Location: San Francisco,California

Job Posting Company: Industrial Light & Magic

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 Candidate.Accommodations@Disney.com 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.