Sr Financial Analyst

Job Description

We are looking for a collaborative and motivated Senior Financial Analyst to join our FP&A team.

Reporting to the Director, this position will play a vital role in financial planning by helping to create the monthly forecasts, annual operating plan (AOP), and long-range plan. Ultimately, this role will be the lead for global revenue planning and analyses.

This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.

What you'll do
Build ILM's global revenue scenarios for monthly reforecasts, AOP, and long-range plan.
Partner with Business Development team to gather and update bid assumptions.
Partner with Production Accounting team to gather EFCs on awarded projects.
Participate in special projects and assist in the development of ad-hoc financial presentations.

What we're looking for
BA degree in Accounting or Finance and 3+ years of related accounting experience required
Demonstrated organizational skills; and able to remain flexible and adaptable while working under tight deadlines
Proven time management and multiple task management capabilities
Excellent oral and written communication skills required
Ability to prioritize work and attention to detail
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

The hiring range for this position in San Francisco, CA is $113,200 to $138,200 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-r1qvov-18-216-172-133-42 in your application.