Senior Project Financial Analyst in USA

Job title: Senior Project Financial Analyst in USA at The Walt Disney Company

Company: The Walt Disney Company

Job description: Job Posting Title: Senior Project Financial AnalystReq ID: 10115806Job Description:The Senior Project Financial Analyst will support finance-related deliverables for Enterprise Technology projects and or/programs. This person will work closely with the existing Program Management team to support detailed financial tracking needs. Functions include assisting in financial budgeting/planning, tracking actuals vs forecast and AOP, preparing accruals, reviewing financial proformas, conducting financial forecasting, and liaising with project owners to ensure delivery is within budget.DUTIES & RESPONSIBILITIES

• Establish and maintain strong relationships with appropriate business and functional partners to support and manage project financials for multiple active programs or projects


• Track detailed financials based on the project plan, commitments, contracts/SOWs, invoice management (day-to-day financial management of project spend)


• Prepare and update financial plans, forecasts, and other forward-looking financial reviews while proactively identifying issues and providing commentary


• Manage quarterly close activities and prepare quarter/year-end close entries; work with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary


• Lead presentation meetings with project leaders concerning monthly forecasts and actuals; includes variance and cause of change explanations and effective storytelling that influences decision-making


• Review project proformas prior to routing for final approval and maintain Clarity Cost Plans for projects within their portfolio of projects


• Serve as point of contact for project financials inquiries/needs, and conduct ad-hoc analysis and reporting as requested by leaders and/or the Finance Consolidations team


• Assist in conducting weekly BOT support hour sessions, and monthly training sessions regarding EnTech finance processes and functions


• Provide input on project accounting/finance process improvements

• 5+ years of Project Controller (Sr. Financial Analyst) experience managing technology programs


• Experience managing multiple project financials, priorities, and tasks across teams


• Proficient in preparing detailed monthly financial project/program reports and leading meetings


• Strong analytical and problem-solving skillset with a creative mindset for increasing efficiencies and automation


• Advanced knowledge of MS Excel – proficient in developing pivot tables, graphs, and Excel formulas


• Excellent communication and interpersonal skills with the ability to effectively collaborate and communicate with executive leadership

• Experience with Clarity PPM


• SAP experience (pulling Actuals and other reports)


• Experience working for a large company and within a matrix organization


• Experience supporting technology organizations

• Bachelors in Finance, Accounting, Business Management, Technology and/or a related field


• Project management skills (PMI Certification or equivalent a plus)

Expected salary: $103400 - 126200 per year

Location: USA

Job date: Tue, 29 Apr 2025 02:30:28 GMT

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