Senior Financial Analyst (PH)Apply NowApply Later Job ID 10005649 Location New York, New York, United States Business Disney Theatrical Group Date posted Jul. 21, 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.
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, inclusion, collaboration and creativity. Stories shape how we see ourselves and everyone around us. As storytellers, we have the power to not only uplift and inspire, but also to champion the spectrum of voices in our world. If you want to help tell compelling, diverse and enduring stories through movies, music or live theater, then we want to hear from you.
The Senior Financial Analyst (Project Hire) assists with forecasting, planning, business analysis and reporting related to Disney Theatrical Group’s domestic and international productions. The position also offers analytical support for operational/performance analysis as needed.
•Reporting - Produce weekly sales reporting for domestic and international shows. Consolidate results and performance metrics for distribution to all stakeholders. Respond in a timely manner to ad hoc sales, marketing, and finance requests from various internal Disney partners.
•Financial Management – Provide ongoing analytical support. Monitor the financial performance of all shows and help update financial models used in projections. Thoroughly understand, drive/develop, and continuously monitor key value drivers via business partnership with the Production/Sales/Marketing/Touring teams to ensure financial/operational efficiencies.
•Annual Operating Plan - Assist with the production of Annual Operating Plan (Budget). Coordinate with all levels of the organization via communication of timelines and deliverables. Execute review process and provide quality control. Prepare analyses and presentations to enhance understanding of key business variables. Ensure accurate consolidation of plan components and oversee submission to Studio/Corporate.
•Forecasting - Forecast profitability for productions for Quarterly Forecasts, Annual Operating Plan (budget), and Five Year Plan. Initiate process improvements to enhance forecast accuracy and insights. Provide thorough assessment of risks and opportunities.
About Disney Theatrical Group:
The Disney Theatrical Group, a division of The Walt Disney Studios, is among the world’s most successful commercial theatre enterprises, producing and licensing live entertainment productions and events around the globe. Its nine Broadway titles, including the current Broadway productions of The Lion King, Aladdin and this year’s Frozen, have been seen by over 160 million theatergoers worldwide. The division also delivers live shows through its license to Feld Entertainment, producer of Disney on Ice and Marvel Universe Live. Additionally, the division licenses full-length and junior and kids adapted titles for regional, school and community theatre productions.
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 Buena Vista Theatrical Group Ltd., which is part of a business we call Disney Theatrical Group.
Buena Vista Theatrical Group Ltd. 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.