Sr Financial Analyst

Job Description

Position Summary
We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.
Reporting to the Manager, this position will play a vital role in financial planning by helping to create the AOP, monthly forecasts, and long-range plan. Ultimately, this role will serve as the key business partner to the SF and global technology teams.
What You'll Do
Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review
Monthly check-ins with technology clients to review their expenditures versus budget
Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects
Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation
Participate in special projects and assist in the development of ad-hoc financial presentations
Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module
What We're Looking For
BA degree in Accounting or Finance and 3+ years of related experience required
Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines
Proven time management and multiple task management capabilities
Excellent oral and written communication skills required
Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
Ability to manage extremely detailed, highly complex financial models
Advanced Excel skills
Oracle Fusion/Projects and Cognos TM1 experience preferred
The hiring range for this position in San Francisco, CA is $95,400.00 to $116,600.00 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.

Lucasfilm Ent Co Ltd, LLC Payroll Svc 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.

Jobcode: Reference SBJ-k2bm48-216-73-216-185-42 in your application.