Financial Planning & Operation Manager job in Los Angeles, CA| Recruit Arrow
Recruit Arrow
Email Password
Forgot your password?
Welcome, Guest! New User?
Tell a Friend
Success Stories
From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.

Job Search


 job title, keywords


 city, state, zip


Your Window to a World of Opportunities

Welcome to Recruit Arrow's Job Center. We offer you the ability to stay current in numerous specialized job markets, including marketing, advertising, and engineering just to name a few, by subscribing to our Newsletter and Real-Time Job Updates; to subscribe click here.

If you do not yet have an account with Recruit Arrow, we encourage you to sign up for a new account by submitting your resume. An account will allow you to make our search consultants aware of the jobs that you are interested in, view new jobs that match your search settings, modify your search settings, submit a new resume, and take advantage of other useful features.

We are pleased that your assessment of options has led you to Recruit Arrow, and we invite you to browse our website to learn more about our firm and the career opportunities we offer. If you would like to be considered for an professional position, feel free to submit your resume.

Select from the options below to begin your search.

(hold down ctrl to choose multiple locations)
City Name:

Primary Field:

Minimum Years of Experience:


1 matches | 1 - 1 displayed 

Financial Planning & Operation Manager
Location : California, Los Angeles
Refer job # PTBD337573
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.
[Apply Now] [Email to a Colleague] [Permalink]

This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority.

Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.

1 matches | 1 - 1 displayed 
Newsletter and Job Updates