Sr Finance Analyst

Sr Finance Analyst

Walt Disney Direct-To-Consumer And International



Sr Finance Analyst

Detalles de la oferta

Sr. Finance Analyst will be responsible for Fox Network Group (FNG) and Disney, Parks Experiences and Products (DPEP) Overhead expenses Forecast, Planning & Analysis (FP&A).. Also will be responsible for Capex Reporting across the region.Responsibilities :- Preparation of the Quarterly Forecasts, Budget, Strategic Plan and Quarterly Close for Latin America FNG Overhead Expenses. - Responsible for uploading figures into de planning System (Hyperion) for each Planning Cycle. Consistency controls & analysis vs budget/forecast. Supervise overhead coding guidelines.- Preparation of the Quarterly Forecasts, Annual Budget, Strategic Plan and Quarterly Close for Latin America DPEP Overhead - Expenses. Responsible for Cognos upload preparation. Perform variance analysis (vs Budget, Forecast, and Prior Year), -Overhead Risks and Opportunities.Responsible for Capex reporting to DTCI FP&A team in Burbank, ensuring that capex policies and procedures are complied.Assistance in Preparation of Budget/Forecast PresentationsPerform Ad-hoc and financial analysis requests
Basic Qualifications :4 years of Experience in Accounting, Finance or PlanningAdvanced level of English.Advanced knowledge of Windows and Microsoft Office tools.Knowledge of SAP/Cognos/Hyperion is a plus.
Required Education :Degree in Accounting or Business Administration. (Master degree is a plus)

Fuente: Jobs4It


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