Manager, Finance- Theatrical Group

Job Description

It's the magic of immersing yourself in a motion picture masterpiece, or a new track from your favorite band, or the spectacle of a live Broadway show. It's hard to define and even harder to create, but that's what we do at The Walt Disney Studios.
Ours is a culture of innovation, inclusion, collaboration and creativity. Stories shape how we see ourselves and everyone around us. As storytellers, we have the power to not only uplift and inspire, but also to champion the spectrum of voices in our world. If you want to help tell compelling, diverse and enduring stories through movies, music or live theater, then we want to hear from you.

Disney Theatrical Group is currently seeking a Finance Manager to support the Broadway and Merchandise team. The Manager will oversee and help drive the financial performance of Disney Theatrical Group's show operations in North America. This individual will be responsible for all the forecast, planning, reporting and analysis related to Broadway and Merchandise shows as well as additional financial support related to Disney Theatrical Group's stage productions.

Responsibilities include but not limited to:

Sales Reporting
• Continuously develop and update weekly/monthly/quarterly sales and financial reporting for senior management used to evaluate the current state of the business versus forecast, plan, and prior year results
• Conduct regular sales/marketing trend analysis

Forecasting/Long-Term Planning
• Support quarterly forecasting and annual budget processes
• Manage the work flow of the Flash/Forecast, AOP, and 5YP submissions
• Assist in the submission of the division's P&L, Cash flow, and Variance templates to Studio
• Develop revenue and marketing expense forecasts to be used in the quarterly flash/forecast, AOP, and 5 Year Plan by working closely with Broadway/Touring teams

Financial Reporting & Close
• Act as financial liaison between Controllership team and Finance to ensure accuracy of P&L. Work directly with the Controllership team to resolve issues.
• Assist in creating / implementing quarterly management financial reporting package

Ad-Hoc Analysis
• Research trends in live entertainment and conduct market/industry/competitor reviews

Basic Qualifications
• 5+ Years of progressive Finance / Accounting experience
• Proven capability in strategic problem framing, issue identification, and the development of practical business solutions
• Strong interpersonal and presentation skills
• Strong financial modeling skills (intermediate/advanced Excel capabilities)
• Strong attention to detail without losing sight of broader objectives
• Appreciation and/or knowledge of theatre producing and live entertainment industry
• Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.

Required Education
• Bachelor's degree in Economics/Finance/Accounting

DTG is committed to providing the highest quality opportunities for the widest, most diverse group of talented professionals throughout their career trajectory. We encourage applications from individuals whose backgrounds are currently underrepresented in the field of theater, inclusive of race, ethnicity, class, gender identity or expression, disability status, and sexual orientation.

The hiring range for this position in NY is $117,342.00 - $157,419.00 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 Disney Theatrical Group:

Disney Theatrical Group, a division of The Walt Disney Studios, was formed in 1994 and operates under the direction of Andrew Flatt, Anne Quart, and Thomas Schumacher. Worldwide, its ten Broadway titles, including the current Broadway productions of The Lion King and Aladdin, have been seen by more than 200 million theatregoers and have been nominated for 62 Tony® Awards, winning Broadway's highest honor 20 times. Disney Theatrical Group also delivers live shows globally through its license to Feld Entertainment, producer of Disney on Ice. In addition, DTG licenses musical titles for local, school and community theatre productions through Music Theatre International, resulting in over 500,000 performances around the world reaching audiences of more than 150 million.

This position is with Buena Vista Theatrical Group Ltd., which is part of a business we call Disney Theatrical Group.

Buena Vista Theatrical Group Ltd. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

Jobcode: Reference SBJ-rj0mp2-3-12-161-161-42 in your application.