Financial Accounting Analyst

Financial Accounting Analyst – SubscriptionDisney 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.ResponsibilitiesSupport 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 processReview 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 metricsTroubleshoot accounting issues in the system and propose solutions to management, utilizing judgment as to when items need to be escalatedIdentify 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 neededProvide support for the annual financial statement auditSupport ad hoc analyses, special projects, and business initiativesBasic Qualifications1+ years of experience in public accountingGood working knowledge of US GAAPProficient with Microsoft business suite, specifically Excel, Word, and OutlookExcellent verbal and written communication skillsOrganized, detail oriented, self-motivated, and comfortable working in fast-paced environment with multiple stakeholdersPreferred QualificationsPrior accounting/auditing experienceCPA or CPA candidateIndustry experience in media and/or entertainmentExperience with SAP financialsRequired EducationBachelor's degree in Accounting, Finance, or related fieldThe 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.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, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. 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.To learn more about Disney's policies on the use of AI for candidates, click here.DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONSThe 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. 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.