Manager, Finance (Short Term Project)

[{{ $ctrl._job.status.name | translate}}] Manager, Finance (Short Term Project)
Studio Entertainment

Posted
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Job description

At The Walt Disney Studios, you’ll help bring compelling stories to life through film, music and live entertainment. Responsibilities Disney Theatrical Merchandise & Licensed Brands
  • Oversee and help strategically drive the financial performance of worldwide theatrical stage merchandise operations and licensed productions including Disney on Ice, Disney Live, and Marvel Live Events
  • Develop the bi-quarterly Forecast, Annual Operating Plan, and Five Year Plan for Disney Theatrical Merchandise, Disney on Ice and Disney Live Productions worldwide, and all Marvel Live Entertainment.
  • Build and update financial models used in projecting financial performance of each individual production/merchandise store
  • Assist in the submission of the division’s P&L, Risks & Opportunities, Financial Modeling, Cash flow, and Variance templates to Studio. Upload all studio forecasts/budgets into Café/TM1 reporting tool.
  • Act as financial liaison between Controllership team and Finance team to ensure accuracy of P&L areas of responsibility. Work directly with the Controllership team to resolve issues throughout quarter and during close.
  • Provide standardized& ad hoc sales & profit analysis/reporting for licensed brands & merchandise
  • Partner with Feld Entertainment & DTG stakeholders to identify strategic opportunities, mitigate risks, and inform business decision making
  • Responsible for monthly approval to Feld Entertainment on all domestic arena routing
  • Partner with merchandise team to actively manage sales growth at self-produced titles through new promotions/selling strategies, out of theatre sales initiatives
  • Partner with merchandise team to review all product buys, product & freight costs, and inventory liability
  • Budget and maintain retail labor staffing structure with head of operations
Disney Theatrical Overhead
  • Analyze & generate reporting for Division Overhead spend by department
  • Drive analysis on key expense categories to promote efficiencies & create process guidelines
  • Implement standardized quarterly reporting for every department to track spend, variance to budget, and help identify areas of cost efficiencies
Other
  • Review the viability of any new business initiatives or assess on-going business ventures.
  • Responsible for analyzing deal points, projecting financial performance, and recoupment tracking on Broadway cast recording albums
Required Education
  • Bachelor's Degree
Company Overview 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, collaboration and creativity. We raise the bar, then step over it, blazing trails through the production and distribution of world class entertainment around the globe. If you want to help tell compelling, enduring stories through movies, music or stage plays, then we want to hear from you. Additional InformationThis position is a legal entity of The Walt Disney Studios, an equal opportunity employer.

Requirements

See description

Job type
Fulltime job
Location
New York, IA, United States
Department
Finance/Accounting
Starting in
As soon as possible

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