Senior Financial Accounting Analyst
Core
Production and distribution accounting, reporting, and oversight of third-party service providers for Disney film studios.
Role type
Senior Financial Accounting Analyst (IC)
Builds
Financial statements, variance analysis, and quarterly/year-end reporting deliverables for studio production and distribution units.
Domain
Entertainment industry, film production and distribution accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP accounting, financial statement analysis, variance analysis, SOX compliance, third-party vendor management, forecasting, journal entry review
Preferred skills
CPA certification, public accounting experience, entertainment accounting experience
Technologies
None explicitly stated
Responsibilities
Liaise with business partners for technical accounting guidance; review and analyze financial statements for accuracy; prepare quarterly and year-end financial reporting deliverables; manage ad-hoc reporting for senior management; assist with SOX compliance and audit requests; establish continuous improvement processes for financial records.
Seniority
Senior, hands-on IC