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Sr. Financial Analyst

Apply NowApply Later Job ID 936513BR Location Los Angeles, California, United States Business The Walt Disney Company (Corporate) Date posted May 31, 2022 Flex Type Hybrid

- This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely.

Job Summary:

TV Productions – Preparation of billing, adjustments, and supporting scheduled related to contractual and reimbursable agreements.

Responsibilities:

  • Manage billing functions, including organization of billing packages related to TCFTV Network and Productions, including of TCFTV third party customers and miscellaneous customers.
    • From inception, ensure all agreements and cost support, along with budgets, are received and reviewed prior to billing.
    • Review costs for validity to keep audit disallowances to a minimum and ensure weekly billing is in accordance with contractual obligations and negotiated agreements.
    • Prepare, distribute and maintain weekly invoicing and corresponding Aging reports.
    • Research and analyze billed and unbilled Accounts Receivables.
  • Manage and analyze the tracking of TCFTV Network Rerun activity.
    • Review and prepare the calculation of residual billings related to reruns.
    • Review and prepare Air Date schedules to ensure all residuals are properly billed.
    • Review and prepare billings excess costs related to 3rd runs.
    • Ensure proper input of Air Dates within the MAGGIE system.
  • Manage Production Schedules in the system, ensuring schedules are received timely from Post Production and agreed to.
  • Engage and communicate with Network Auditors to detail processes, schedules, and ensure alignment within the contractual parameters agreed upon.
    • Review Participation groups for Deficit schedules.
    • Review Network Audit work-papers for accuracy, adherence to contract terms and industry practices.
    • Research disallowed items from Networks and prepare TCFT Counter Arguments.
    • Coordinate and communicate with Business Affairs.
    • Manage negotiated results and reviews from audits.
  • Manage the analysis and reconciliation of cash collections applied to customers, including resolution of disputes related to payments.
  • Work with System IT business partners, ensuring all systems are fully operational.
    • Engage with system transitions, including knowledge transfer and testing.

Basic Qualifications:

  • Bachelor’s degree and 5+ years of experience required.
  • 5+ years TV Production Experience
  • Knowledge of business systems is preferred
  • Strong knowledge of production accounting, participations, and residuals
  • Management courses relative to effective employee engagement (e.g. coaching for success, motivating team members, etc.)

Preferred Qualifications:

  • Degree in Accounting, Finance of Business Admin.

Required Education

  • Bachelor’s degree

Additional Information:

  • Strong Team Skills
  • Ability to handle multiple assignments under time pressure
  • TV Production experience with a large company with a large customer base
  • Ability to conduct business presentations
  • Broad knowledge of various business models across a multitude of industries is desired

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

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 Disney Financial Services Co., LLC, which is part of a business we call The Walt Disney Company (Corporate).

Disney Financial Services Co., LLC 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. 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 NowApply Later

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