Base: $104,800.00-$128,000.00 py; bonus/equity: a ...
Excel
Financial consolidation
Forecasting and planning
The Studio Ultimates team is responsible for consolidating ultimates and managing APR expense for Studio content films from Disney, Lucasfilm, Marvel, 20th Century, Searchlight, Pixar and Walt Disney Animation
Job Summary
The Studio Ultimates team is responsible for consolidating ultimates and managing APR expense for Studio content films from Disney, Lucasfilm, Marvel, 20th Century, Searchlight, Pixar and Walt Disney Animation.
This role offers a great opportunity to build and partner with finance teams across various lines of businesses (theatrical, home entertainment, music, etc.).
Responsibilities include consolidating and analyzing the ultimates (10-year P&L projections) for each Studio film in compliance with FASB ASC 926, focusing on management reporting and the accuracy of the participations and residuals estimates.
Matching Summary
The Studio Ultimates team is responsible for consolidating ultimates and managing APR expense for Studio content films from Disney, Lucasfilm, Marvel, 20th Century, Searchlight, Pixar and Walt Disney Animation.
Salary
Base: $104,800.00-$128,000.00 per year; Bonus/Equity: A bonus and/or long-term incentive units may be provided; Benefits: Full range of medical, financial, and/or other benefits
Skills & Requirements
Must-have
Excel
Financial Consolidation
Forecasting and Planning
Data-driven Forecasting
Management Reporting
Nice-to-have
EPM system experience
Database management skills
Python coding
Tableau
Troubleshooting skills
Key Requirements
Bachelor's degree in Business, Finance or Accounting
2+ years of experience in forecasting and planning, and/or accounting
Experience with Microsoft Excel, SQL, and financial systems such as SAP/Cognos