Director, Transformation FP&A
Jetzt bewerben Später bewerben Job ID 10108839 Standort Burbank, Kalifornien, USA Veröffentlichungsdatum 21/01/2025 Unternehmen The Walt Disney Company (Corporate)Job-Zusammenfassung:
Job Description:
About the Role & Team
The Corporate Financial Planning & Analysis (FP&A) and Finance Transformation Department is responsible for managing the P&L for the total company, partnering with Corporate teams on budget management, and transforming the Finance function. 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 to join our Corporate Financial Planning & Analysis (FP&A) and Finance Transformation team. This role will report directly to the EVP of Corporate FP&A and Finance Transformation and will be instrumental in leading the development and execution of FP&A Transformation initiatives focused on planning processes, data governance, and a modern technology foundation for Finance.
The ideal candidate has a proven track record of leading complex, cross-functional projects, and brings experience in FP&A along with a passion for the data and tools to support a modern Finance organization. Excellent communication and interpersonal skills are crucial for building strong relationships with stakeholders and driving successful project outcomes. Experience with process improvement and automation is a plus.
What You Will Do
- Partner closely with Segment transformation teams and external consultants to modernize and enhance our capabilities in budgeting, actuals, forecasting, and financial analysis, while realizing significant efficiencies.
- Architect and implement a comprehensive Finance transformation plan in collaboration with Segment transformation teams and external consultants.
- Develop a set of actionable blueprints outlining concrete steps to establish an Enterprise-wide, “single-source-of-truth" data architecture and governance model.
- Identify a suite of planning tools that enable automation, data analytics, and streamlined processes to drive measurable improvements in financial processes and organizational performance gains.
- Work closely with senior leadership to enhance organizational capabilities in actuals, forecasting, and financial analysis, ensuring alignment with broader business goals and objectives.
- Guide and 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 work experience with specific expertise in FP&A (Corporate or Segment)
- Experience in entertainment, media, technology, or related fields
- Solid foundation in FP&A activities, systems, tools, and processes
- Demonstrated business acumen with well-developed planning and analytical skills, using a global perspective
- Effective collaboration skills with experience working cross-functionally with senior leaders, external consultants, and other key stakeholders
- Strong interpersonal skills and proven ability to build relationships, influence decisions and drive results through partnerships at all levels
- 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
- Strong problem-solving and strategic thinking skills, with the ability to lead complex projects from concept through to implementation
- Ability to function effectively in a highly charged executive environment, and the ability to discern when to act independently
Education
- 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.
Disability accommodation for employment applications
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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world
The hiring range for this position in Burbank, CA is $182,000 to $222,400 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.
Über The Walt Disney Company (Corporate):
Bei Disney Corporate erleben Sie, wie die Unternehmen hinter den starken Marken des Konzerns gemeinsam das innovativste, weitreichendste und am meisten bewunderte Entertainment-Unternehmen der Welt schaffen. Als Mitglied eines Konzernteams arbeiten Sie mit Weltklasse-Führungskräften zusammen, die mit innovativen Strategien dafür sorgen, dass The Walt Disney Company ihren Spitzenplatz in der Unterhaltungsbranche behält. Mischen Sie sich unter andere innovative Köpfe und helfen Sie den besten Geschichtenerzählern der Welt, unvergessliche Erinnerungen für Millionen von Familien rund um den Globus zu kreieren.
Über The Walt Disney Company:
Die Walt Disney Company ist zusammen mit ihren Tochtergesellschaften und verbundenen Unternehmen ein führendes, diversifiziertes internationales Familienunterhaltungs- und Medienunternehmen mit folgenden Geschäftsbereichen: Disney Entertainment, ESPN sowie Disney Experiences. Von seinen bescheidenen Anfängen als Zeichentrickfilmstudio in den 1920er Jahren bis zu seiner aktuellen Vorreiterrolle in der Unterhaltungsindustrie trägt Disney stolz sein Erbe weiter und bietet Geschichten und Erlebnisse von Weltklasse, die alle Familienmitglieder bezaubern. Disneys Geschichten, Figuren und Abenteuer erreichen Verbraucher und Gäste aus allen Teilen der Welt. Gemeinsam schaffen unsere Mitarbeiter und Darsteller aus Niederlassungen in über 40 Ländern der Welt Unterhaltungserlebnisse, die sowohl auf globaler Ebene als auch im heimischen Umfeld begeistern.
Diese Position ist bei Disney Worldwide Services, Inc., das Teil eines Geschäftssegments ist, das wir The Walt Disney Company (Corporate) nennen.
Disney Worldwide Services, Inc. bietet als Arbeitgeber Chancengleichheit. Die Beurteilung der Möglichkeit der Beschäftigung von Bewerbern erfolgt unabhängig von ethnischer Zugehörigkeit, Religion, Hautfarbe, Geschlecht, sexueller Orientierung, Geschlechtsidentität, Geschlechtsausdruck, nationaler Herkunft, Abstammung, Alter, Familienstand, militärischem Status oder Veteranenstatus, Gesundheitszustand, genetischen Informationen oder einer Behinderung, oder anderer gemäß Bundes-, Landes- oder örtlichem Gesetz verbotener Merkmale. Disney fördert eine Unternehmenskultur, in der Ideen und Entscheidungen aller Personen uns dabei helfen, zu wachsen, innovativ zu sein, die besten Geschichten zu schreiben und in einer sich ständig weiterentwickelnden Welt von Bedeutung zu sein.