Project Financial Controller (PH)
Apply Now Apply Later Job ID 10074117 Location Seattle, Washington, United States / Orlando, Florida, United States Business The Walt Disney Company (Corporate) Date posted Apr. 26, 2024Job Summary:
The Walt Disney Company is seeking a highly motivated and experienced individual to fill the position of a Project Financials Controller. The Project Financials Controller will work on a portfolio of projects divided across the Business Technology Platforms team ensuring monthly, tracking actuals vs forecast, preparing accruals, conducting financial forecasting, and liaising with product owners to ensure product delivery is within budget.
Work with Business and Functional partners to prepare and update bottom-up financial plans, forecasts, and other forward-looking financial reviews, identifying issues, and providing commentary.
Point of contact for financial questions/ needs (provide any required details and reporting figures to stakeholders i.e. how much do we expect to see coming in in forecast)
Forecast, accruals updates and management between stakeholders
Cost tracking and financial reporting metrics
Invoice processing and maintenance
Maintain Clarity Cost Plans for projects within their portfolio of projects
Work with Delivery Managers/Product Owners and Vendors to correctly collect and record accruals information
Work with Delivery Managers/Product Owners to create and maintain project forecast
Qualifications and skills:
5+ years of experience in project accounting or finance
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Proficient in Excel and other Microsoft Office software
Additional desired qualifications:
Experience with Agile Delivery Processes and financial management
Experience with or previous exposure to Clarity
Experience with auditing or internal controls
Experience with financial modeling and forecasting
The hiring range for this position in WA is $104,300.00 - $130,300.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
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 that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. 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 Worldwide Services, Inc., which is part of a business we call The Walt Disney Company (Corporate).
Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, 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.