Senior Manager, Finance

工作 ID 10154317 地點伯班克, 加利福尼亚州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Jul. 01, 2026

申請

工作概要:

The Disney Television Studios (DTS) Finance team leads financial planning and analysis for content produced by 20th Television, 20th Animation, and Searchlight TV—work that directly shapes financial results across all three Disney Entertainment pillars. This requires strong partnership with studio leadership, cross‑functional teams, finance and controllership groups across Disney Entertainment.

The Senior Manager, Finance is a key leadership role within DTS Finance, responsible for maintaining accurate television series ultimates and delivering critical financial insights across the studio’s content portfolio.

This role helps lead profit management reporting across TV series, ensures accurate TV ultimates are updated for company-wide financial planning processes (Forecast, Close, AOP, and LRP), and evaluates financial impacts across all Disney Entertainment pillars. The Senior Manager will serve as a strategic partner to FP&A, Controllership, Business Affairs, and Strategy, enabling data-driven decision-making and financial transparency across the organization.

Success in this role requires deep experience in TV ultimate accounting, TV residuals and participations, stakeholder management, and the use of advanced technologies to enhance financial analysis and decision‑making.

This individual will build a deep knowledge of DTS, TV distribution strategies, Disney accounting methodologies, and studio finance. This position requires excellent communication, presentation, strong interpersonal and time management skills, as well as acute attention to detail.

Responsibilities and Duties of the Role:

Series profitability and greenlights management: Maintain TV ultimates, including co-productions, throughout forecasting cycles, reflecting latest distribution deals and costs. Ownership of greenlight analysis of new and returning series. Update executive team on series performance.
TV ultimate revenue management: Ownership of series ultimate revenue consolidation for Direct-to-Consumer (DTC), Content Sales Licensing Other (CSLO), and Content Valuation (CVA). Help reconcile revenue forecast against accounting treatments, perform variance analysis, and communicate trends.
Fiscal impact to pillars profitability based on ultimate updates: Proactively model, quantify and communicate impact to company financials driven by ultimate revenue and cost updates.
Forecasting and R&O management: Partner with FP&A to provide participations and residuals costs forecasts and updates driven by ultimate revenue changes, and actively flag Risks & Opportunities
Ownership of quarterly close deliverables: Prepare quarterly ultimate Flux for divisional controller, reconcile inventory, participations, and residuals balances. Publish quarterly ultimate costs to controllership for accurate and timeline cost allocation to Disney Entertainment pillars.
High-impact ad hoc reporting: Assist with executive inquiries from Business Affairs to Strategy, to Finance. Influence key decisions by synthesizing complex financial data into clear recommendations.
Finance Transformation /AI Integration: Key Finance Transformation resource. Drive automation projects and technology‑enabled enhancements. Partner with Finance Transformation consultants to enhance IT systems during companywide initiative.

Required Education, Experience/Skills/Training:

Qualifications:

Bachelor’s Degree required; preferred in Finance or related field.
7+ years of progressive experience in FP&A, TV ultimates, accounting, studio finance, or a related role within the entertainment industry.
Advanced proficiency in Excel, financial modeling, and data analysis.
Excellent analytical, problem-solving, financial modeling, and decision-making skills.
Excellent communication skills, executive presence, and attention to detail.
Self-motivated, independent thinker with strong organizational and multitasking abilities.
Champions new technologies with a strong learning mindset.
Experience presenting complex financial data to senior-level executives.
Experience with SAP, Hyperion/Oracle and similar reporting systems is a plus.

The hiring range for this position in California is $152,800.00-$186,600.00 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.

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 American Broadcasting Companies, Inc.，其所屬的業務部門是 Disney Entertainment。

American Broadcasting Companies, Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

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