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Vacancy : Manager, Finance, Consumer Products Games & Publishing
Company Location : Orlando, FL
Disney Parks, Experiences and Products (DPEP) brings stories and characters to life through innovative and engaging physical products and digital experiences across more than 100 categories, from toys and t-shirts to apps, books, console games and much more. The business is home to world-class teams of app and game developers, licensing and retail experts, leading retail and e-commerce businesses – Disney store and shopDisney.com – as well as renowned artists, storytellers and technologists who inspire imaginations around the world.
Disney Publishing Worldwide develops original, award-winning Learning and Storytelling content for Disney, Marvel, Lucas and own-created brands, which fuels both DPEP and TWDC. It is considered the largest children’s publishing brand in the world.
We are seeking an experienced Manager of Finance to lead the FP&A and ad hoc analysis functions of the vertical businesses within Disney Publishing Worldwide.
Lead planning across key business cycles: Annual Operating Plan, Long-Term Strategic Plan, Monthly Forecasts and Quarter Close, including the preparation of presentations to Publishing and DPEP Executive teams
Support all aspects of the P&L, including revenues, costs and managed operating income as well as inventory management of the vertical businesses globally
Review title Profit & Loss analysis in support of greenlighting process
Perform ad-hoc benchmark reporting and deep dive analysis to support business growth strategies
Utilization of multiple systems and tools, including Excel, PowerPoint, Invision, Cognos and SAP, as well as partnering across functions and disciplines
A key financial advisor and business partner
Lead a Senior Financial Analyst
Drive efficiency through process improvements, including constant update, revision and creation of financial models and templates
Build key relationships across lines of business to coordinate best practice sharing and roll-up of financial deliverables for key cycles
Report directly to a Senior Manager
Basic Qualifications :
6+ years of Financial, Planning & Analysis work experience; MBA a plus
Demonstrated strong organizational skills with attention to detail and deliverable timeline
Strong analytical and problem solving skills (technical skills as well as big picture)
Advance proficiency in Excel and PowerPoint; prior experience with COGNOS and SAP preferred
Strong verbal and written communication skills
Understanding of balance sheet, income statement and cash flow drivers
Ability to multi-task, work well under pressure and prioritize work with tight deadlines
Ability to partner with Senior Executives and be a trusted and reliable source of information, analysis and support
Able to work autonomously, take directions and inputs from partners locally and remotely
Willingness to take on initiatives and learn new systems and applications
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