资深财务分析员Senior Financial Analyst at The Walt Disney Company

Shanghai, Shanghai, China

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Entertainment, MediaIndustries

Requirements

Bachelor degree in Business, Accounting, Finance or other business or quantitative equivalent
3 to 5 years’ experience in a financial related field
Proficiency in spreadsheet and word processing computer applications
Conceptual understanding of integrated financial systems
Possess an understanding of financial controls (e.g., budgeting, forecasting)
Demonstrated knowledge of business acumen and GAAP
Demonstrated strong organizational skills with attention to detail
Demonstrated computer skills

Responsibilities

Maintain accurate financial information and develop basic financial models for performance and trend analysis
Identify financial issues and present analyses in a format that clearly communicates results for management evaluation
Understand accounting impacts to areas of responsibility that could affect financial performance
Interface and build rapport with project/department team members, management, and internal/external customers
Ensure compliance with Company financial policies
Analyze complex journal entries which can have a significant impact
Develop alternatives/proposals for process improvements
Adherence to personnel policies and all Company handbooks
Provide leadership to team and has decision making skill
Serve as Project Controller for one or more projects
Work with the project team to establish budgets and costing strategies
Setup and maintenance of CBS (Cost Breakdown Structure)
Approve project commitments and audit project activity
Work with project team to maintain EFC’s (estimated final costs)
Maintain Cost Center and Standard Labor Rate
Review the invoice payment process
Provide regular reporting and analysis management (e.g. cash flow analysis and forecasting, multi project management reports, staffing plan, etc.)
Coordinate and prepare external reporting (e.g. Project update for board Meeting, Project report to JV Partner, Statistic report to Government/officials, etc.)
Travel Authorization approval

Skills

Key technologies and capabilities for this role

Financial ModelingFinancial AnalysisTrend AnalysisAccountingJournal EntriesProject FinanceExcelLeadership

Questions & Answers

Common questions about this position

What are the main responsibilities of the Senior Financial Analyst role?

Responsibilities include maintaining accurate financial information, developing financial models for performance and trend analysis, identifying financial issues, ensuring compliance with company policies, and providing leadership to project teams.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.

What skills are essential for success in this position?

Key skills include leadership and analytic expertise, comprehensive understanding of finance principles, ability to develop financial models, effective communication of financial issues, and decision-making abilities.

What does the team structure look like for this role?

The role reports to the Manager, Finance, involves working collaboratively with project teams, department members, management, and internal/external customers, and provides leadership to the team as a Project Controller for one or more projects.