Financial Planning & Operation Manager job in Los Angeles, CA| Recruit Arrow
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Title
Financial Planning & Operation Manager
Location : California, Los Angeles
Refer job # LDIE337573
 
Job Responsibilities and Requirements: Responsibilities : The DATG Finance and Planning team is seeking a candidate to assist with the financial planning and analysis for the Cable (excluding ESPN) and Broadcast Division of the Walt Disney Company, as well as management of budgets for certain centralized overhead teams. The manager will support and assist in the preparation of the Annual Operating Plan, Long Range Plan and Forecasts for DATG. The individual must be comfortable working directly with various groups across DATG as well as senior management. Position requires excellent systems, communication and time management skills, as well as an acute attention to detail. Primary responsibilities include: Support the preparation of all DATG executive forecast reporting packages, which include financial reporting and variance analyses Manage the forecast process through the creation of timelines, management of communications and crafting deliverable requirements necessary to support the successful completion of key DATG projects (e.g., Annual Operating Plan, Five Year Strategic Plan, bi-quarterly forecasts) Own budgeting and planning for certain centralized overhead departments, including teaming with executives on their annual plan and forecasts Manage, train and develop one rotational analyst and one senior financial analyst Serve as a reporting superuser for DATG s COGNOS/TM1 system Develop and maintain financial planning models Support the preparation of presentations and ad hoc analyses for senior management Basic Qualifications : Minimum of 5 years relevant work experience. Advanced financial modeling skills and analytical skills. Strong technical skills: Microsoft Excel, Word, PowerPoint, SAP and BW. Experience with Cognos TM1 is a plus. Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously. Innovative orientation with a proactive approach to problem solving. Excellent written and verbal communication skills. Preferred Qualifications : Previous experience in entertainment industry FP&A a plus Required Education : B.S. degree in Accounting, Finance, or Economics Preferred Education : MBA or CPA preferred.
 
Contact the Following Recruit Arrow Office:
Los Angeles
202 S Lake Ave, Unit 250
Pasadena, California 91101
Email: jobs@recruitarrow.com
 
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