Director, Transformation FP&A
工作概要:
About the Role & Team
At The Walt Disney Company, Finance Transformation is a high-profile, cross-functional initiative to define and create the future of Finance at The Walt Disney Company.
We are seeking an exceptional Director of Finance Transformation lead end-to-end modernization of financial processes, technology platforms, and data foundations across its global finance organization. This role will serve as a key driver in simplifying finance processes, implementing next-generation Enterprise Performance Management (EPM) systems, embedding a scalable finance data foundation, and operationalizing artificial intelligence (AI) to enable Disney Finance to be top quartile in efficiency and effectiveness as an organization.
This role will report directly to the Vice President, Finance Transformation and will work closely with senior finance, technology, and business stakeholders to design and execute a multi-year roadmap that reimagines how Disney’s finance teams plan, analyze, and drive decision-making.
What you will gain?
- A front-row seat in modernizing the finance function of one of the world’s most iconic companies.
- Opportunity to drive measurable impact at enterprise scale—improving decision speed, cost efficiency, and data quality.
- The ability to work with cutting-edge technology and shape the future of AI in corporate finance.
What you will Do:
Finance Process Simplification & Strategic Transformation:
- Lead enterprise-wide process simplification efforts
- Redesign planning, forecasting, reporting, and variance analysis processes for speed, clarity, and control.
- Develop a set of actionable blueprints outlining concrete steps to establish an Enterprise-wide, “single-source-of-truth" data architecture and governance model
- Partner with finance leadership to align on future-state roles, responsibilities, and governance models
Technology Implementation & Data Foundation
- Champion modernization of the finance function through digital tools in partnership with Tech leadership and stakeholders
- Leverage the unified EPM implementation to drive Finance-led transformation.
- Drive development of a centralized finance data foundation, data analytics with standard hierarchies, master data governance, and connected source systems
AI & Automation at Scale
- Identify and embed AI/ML use cases (e.g., automated forecasting, scenario modeling, intelligent variance analysis) across planning and reporting cycles.
- Develop operating models for AI agents to augment human decision-making.
- Establish scalable governance and change management frameworks
Program Leadership & Execution
- Lead cross-functional transformation programs with clear KPIs, milestones, and executive visibility.
- Manage vendors, system integrators, and internal teams to deliver against scope, budget, and timeline.
- Develop capability throughout the organization to configure and maintain models and data.
- Guide, coach and mentor the team to be able to navigate, be agile and deliver in a complex environment. Influence key collaborators across the organization, ensuring successful implementation of transformation initiatives that drive long-term, sustainable results.
Required Qualifications & Skills
- 10+ years of progressive experience in finance, strategy, or transformation roles.
- Deep expertise in FP&A, EPM systems (e.g., Oracle Cloud EPM, Anaplan, OneStream), and finance data architecture.
- Proven track record of leading complex transformation programs involving both process redesign and technology enablement.
- Familiarity with AI/ML in finance settings, including forecast modeling and intelligent automation.
- Experience leading cross-functional teams in large matrixed organizations; media/entertainment experience a plus.
- Demonstrated business acumen with well-developed planning and analytical skills, using a global perspective
- Exceptional communication, stakeholder engagement, and program management skills.
- Effective collaboration skills with experience working cross-functionally with senior leaders, external consultants, and other key stakeholders
- Ability to expertly field both internal & external business requests and manage priorities
- Strong initiative and ability to bring order to ambiguity. Strong planning and organizational skills, with the ability to drive projects to completion
- Ability to function effectively in a highly charged executive environment, and the ability to discern when to act independently
- Bachelor’s Degree in Finance, Business Administration, or related field
- MBA or CPA is preferred
Additional Information
Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits.
#twdcmedia #corp_media
The hiring range for this position in Burbank, California is $193,900.00 to $236,900.00 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.
關於The Walt Disney Company (Corporate):
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 Disney Worldwide Services, Inc.,其所屬的業務部門是 The Walt Disney Company (Corporate)。
Disney Worldwide Services, 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。
就業申請的殘疾便利安排
The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
遇到技術問題?查看常見問題以尋求協助。
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