Skip Navigation
The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Production Financial Analyst

Apply Now Apply Later Current TFCF Employees and Freelance / Contractors Apply Here Job ID R10012427 Location Los Angeles, California, United States Business 20th Century Studios Date posted Aug. 10, 2021

Job Summary:

OVERVIEW OF THE COMPANY

20th Century Studios

We are a collection of enduring brands and iconic, unforgettable characters. We create content for audiences big and small, reaching billions of people every day. Most of all, we are many individuals, each uniquely talented, each a critical piece to our puzzle, who collectively become a power. Desire to thrill and engage? Join us as we engage and inspire.

JOB DESCRIPTION

Reports to:  Director, Business Operations

Responsibilities:

  • Contingent Compensation Funding routing

  • Corporations

    • Trademark Clearance monitoring

    • Maintenance

      • Maintain Corporations in Grid

      • Maintain officer files and corporation files (online).

      • Stand Alone Corporation fees

        • AP/ Officer Fees

        • Track Statements of Information and Annual/Biennial reports for stand-alone companies

      • Dissolution tracking

        • Prepare dissolution lists

        • Track bank account status, final cost report, release date, general activity of corporations.

    • Tax Returns

      • Foreign Tax Firm coordination

        • UK: Saffery Champness/ NZ: VCFO and E&Y/Australia: PKF, etc.

          • Contact person for all UK corporation audits, liaise with firms and production accountants to provide all information needed for annual audits and tax filings

        • Contact point for all bills to track/ensure that all invoices are meeting contractual agreed pricing

  • Department

    • OH Fiscal year tracking – research for miscodes for shows.

      • MPP Warehouse: AP & allocation to shows          

      • Olive Building: AP & Allocation to shows

      • Studio Soft Costs (Studio Charges):  track for shows, prepare journals

      • CTA/CMC Development travel cost reconciliation

      • Rebates:  EP, Cast & Crew, HSBC PCards, Deluxe and AON allocation to shows

      • Pcard Proxy for MPP Finance (Kelly)

      • SAP Cross show Invoice Payments:  E&Y, Intercall, Saffery, Barals, Stand Alone Tax Payments, Western Studio, ad hoc

    • SAP Project/Funding/Travel Project /Chart of Accounts ONGOING

    • Perner numbers for the freelance employees

  • Controllership Reports

    • Consolidate the quarterly production commitments schedule for the Studio Controllership

    • Pay or Play

    • Studio 10k?

  • Policy & Procedure backup, show & department.

  • Manage production funding request process for all in process features, until transitioned to SFA’s

    • Post (Last Duel, Death of the Nile) and SL projects (Murder Mystery, Next Goal Wins, Tammy Faye)

    • Review weekly funding requests prepared by Post production accountants; prepare studio funding requests for Treasury

    • Prepare wire log and track exchange gain/loss

  • Consolidate the quarterly production 10K commitments schedule for the Studio Controllership

  • Work on SAP integration requests, including vetting project listing for completeness

  • Prepare ad-hoc foreign spend analyses as needed

Requirements:

  • Minimum of 5 years of production finance experience required, or experience in entertainment, consulting or public accounting.

  • Strong financial modeling and analytical abilities.

  • Highly collaborative with strong interpersonal and project management skills.

  • Attention to detail, desire for accuracy, and a strong sense of urgency.

  • Ability to quickly learn new concepts, think strategically, solve problems, and implement solutions.

  • Proficiency with Movie Magic Budgeting, SAP, GlobalVista/PSL3, Microsoft Office Suite and building presentation decks

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.



About 20th Century Studios:

Twentieth Century Studios Television is one of the industry's most prolific suppliers of primetime television programming and entertainment content, including the No 1. Series on all of broadcast, NBC’s THIS IS US; Fox’s No. 1 drama, 9-1-1 and No. 1 comedy LAST MAN STANDING, ABC’s five-time Emmy Award-winner MODERN FAMILY, FX’s No. 1 series AMERICAN HORROR STORY; and the longest-running primetime scripted series in the history of television, THE SIMPSONS, in addition to dozens of others. The studio’s cable production division, Fox 21 Television Studios, is responsible for acclaimed and award-winning series including AMERICAN CRIME STORY, HOMELAND, THE AMERICANS, SONS OF ANARCHY, GENIUS and POSE. The studio’s content now reaches more than a billion people every day across the world; in as many as 180 countries, across six continents, in 30 different languages.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with 20th Century Studios, which is part of a business segment we call 20th Century Studios.

20th Century Studios is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or 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.

We will consider for employment qualified applicants with criminal histories consistent with applicable law.

Apply Now Apply Later

Watch Our Jobs

Sign up to receive new job alerts and company information based on your preferences.

Specify LocationsSelect a job category from the list of options. Select a location from the list of options. Finally, click “Add” to create your job alert.