Walt Disney Television Controllership is dedicated to providing high quality information and services to our business partners. We support their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We promote innovation and growth by developing our employees and maximizing technology while maintaining a lively environment.
The Enterprise Financial Services Programming Center of Excellence (CoE) supports all of The Walt Disney Company's broadcast and cable businesses. This department has responsibility to account for the programming costs and financial reporting for multiple linear networks across our ABC, FX Network, Freeform, and Disney Channels Worldwide businesses.
Reporting to the Sr. Manager, Financial Accounting, the Senior Financial Accounting Analyst (SFAA) will be responsible for various key functions that support the quarter-close and year-end close processes including but not limited to the analysis of our ABC program development costs, balance sheet reconciliations, and the preparation of Segment and Corporate Financial Reporting deliverables.
This role will be passionate about ABC Program Development costs and will manage the payments and amortization of expenses for multiple projects a year. These include pilots and scripts produced both internally (ABC Signature and 20th Television) and externally.
Strong Excel skills with ability to extract data and use pivot tables
Strong written and verbal communication skills
Positive can do attitude and encouraging of change management initiatives
Excellent knowledge of accounting principles and internal controls
Strong quantitative and analytical skills
Ability to succeed in a team environment
Familiarity with use of SAP general ledger and projects functionality
Familiarity with Film and TV Accounting processes preferred e.g. amortization methods
Strong curiosity about TV business
Education:
Undergraduate Degree
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