Senior Project Financial Analyst in USA

Job title: Senior Project Financial Analyst in USA at The Walt Disney Company Company: The Walt Disney Company Job description : Job Posting Title: Senior Project Financial Analyst Req ID: 10115806 Job Description: The Senior Project Financial Analyst will support finance-related deliverables for Enterprise Technology projects and or/programs. This person will work closely with the existing Program Management team to support detailed financial tracking needs. Functions include assisting in financial budgeting/planning, tracking actuals vs forecast and AOP, preparing accruals, reviewing financial proformas, conducting financial forecasting, and liaising with project owners to ensure delivery is within budget. DUTIES & RESPONSIBILITIES Establish and maintain strong relationships with appropriate business and functional partners to support and manage project financials for multiple active programs or projects Track detailed financials based on the project plan, commitments, contracts/SOWs, invoice management (day-to-day financial management of project spend) Prepare and update financial plans, forecasts, and other forward-looking financial reviews while proactively identifying issues and providing commentary Manage quarterly close activities and prepare quarter/year-end close entries; work with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary Lead presentation meetings with project leaders concerning monthly forecasts and actuals; includes variance and cause of change explanations and effective storytelling that influences decision-making Review project proformas prior to routing for final approval and maintain Clarity Cost Plans for projects within their portfolio of projects Serve as point of contact for project financials inquiries/needs, and conduct ad-hoc analysis and reporting as requested by leaders and/or the Finance Consolidations team Assist in conducting weekly BOT support hour sessions, and monthly training sessions regarding EnTech finance processes and functions Provide input on project accounting/finance process improvements Basic Qualifications 5+ years of Project Controller (Sr. Financial Analyst) experience managing technology programs Experience managing multiple project financials, priorities, and tasks across teams Proficient in preparing detailed monthly financial project/program reports and leading meetings Strong analytical and problem-solving skillset with a creative mindset for increasing efficiencies and automation Advanced knowledge of MS Excel – proficient in developing pivot tables, graphs, and Excel formulas Excellent communication and interpersonal skills with the ability to effectively collaborate and communicate with executive leadership Preferred Qualifications Experience with Clarity PPM SAP experience (pulling Actuals and other reports) Experience working for a large company and within a matrix organization Experience supporting technology organizations Required Education Bachelors in Finance, Accounting, Business Management, Technology and/or a related field Project management skills (PMI Certification or equivalent a plus) The hiring range for this position in California is $103,400 to $126,200 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. Job Posting Segment: Enterprise Technology Job Posting Primary Business: Technology Processes & Performance Primary Job Posting Category: Financial Analysis Employment Type: Full time Primary City, State, Region, Postal Code: Orlando, FL, USA Alternate City, State, Region, Postal Code: USA - CA - 820 S Flower St Date Posted: 2025-03-21 Expected salary : $103400 - 126200 per year Location : USA Job date : Tue, 29 Apr 2025 02:30:28 GMT Apply for the job now! Apply for this job