Financial Accounting Analyst

Financial Accounting Analyst – Subscription

Job Summary

Disney is a leading premium streaming service 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, Disney 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.

The Walt Disney Company’s Controllership team is seeking a Financial Accounting Analyst (FAA) who will be an exceptional addition to our team. This position will report to the Manager, Financial Accounting with direct exposure to the Director. This position will support the accounting and financial reporting aspects of The Walt Disney Company’s subscription offerings. A successful candidate is a self-starter who is willing to embrace a challenge and continually seeks opportunities for efficiency, innovation, and process improvement.

Responsibilities

• Support the accounting function of our SVOD, Live TV, and Premium Add-On subscription offerings Own the preparation of journal entries and account reconciliations for key balance sheet and expense accounts during the quarter-end close process

• Review distribution, bundling, and carriage agreements and work with the SFAA to operationalize contractual terms during the preparation of monthly/quarterly license fee, revenue share, and bounty fee accruals and monthly statement calculations Build, maintain, and enhance relationships with internal and external business partners Perform analytical reviews and variance analyses for key financial and operating metrics

• Troubleshoot accounting issues in the system and propose solutions to management, utilizing judgment as to when items need to be escalated

• Identify opportunities for process improvements, including the use of AI and other efficiency tools (e.g., Alteryx and the like), and help test and implement solutions to obtain efficiencies Effectively operate internal controls and help perform updates to SOX process documentation as needed

• Provide support for the annual financial statement audit

• Support ad hoc analyses, special projects, and business initiatives

Basic Qualifications

• 1+ years of experience in public accounting

• Good working knowledge of US GAAP

• Proficient with Microsoft business suite, specifically Excel, Word, and Outlook

• Excellent verbal and written communication skills

• Organized, detail oriented, self-motivated, and comfortable working in fast-paced environment with multiple stakeholders

Preferred Qualifications

• Prior accounting/auditing experience

• CPA or CPA candidate

• Industry experience in media and/or entertainment

• Experience with SAP financials

Required Education

• Bachelor’s degree in Accounting, Finance, or related field

#twdcmedia and #corp_media

The hiring range for this position in California is $79,100 to $96,500 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.

Disclaimer

This position is with Disney Financial Services, LLC, which is part of a business we call The Walt Disney Company (Corporate).

To learn more about Disney's guidelines on the use of AI for candidates, click here. (https://www.disneycareers.com/en/ai-usage)

Disney Financial 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 or protected veteran status. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONS

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, visit the Disney candidate disability accommodations FAQs (https://support.disneycareers.com/hc/en-us/sections/32131060143380-Candidate-Disability-Accommodations-FAQs) . We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

Having technical issues? View the FAQs for help. (https://support.disneycareers.com/hc/en-us)

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 [email protected] 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.