Responsible for managing the revenue / licensing accounting, rights management, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Disney Consumer Products and Interactive.
The Spending Analyst is responsible for delivering finance analysis in support of business unit opex operations. He/she will be working with the Business Unit controller staff to ensure that the organization delivers to its RD&E business commitments towards portfolio goals, as well as total opex spending including and analyses.
Work with team to manage and support all phases of the expense financial planning process including consolidations. Create monthly expense reports/ P&Ls and provide variance analysis for management review.
In this role, you will provide support and leads coordination of activities related to the fiscal compliance audits and performance reviews for Federal, State, and Local Government grants as well as Department of Education contracts.
The Financial Business Analyst will assume a lead role in streamlining and improving processes around internal/external reporting, forecasting, budgeting, financial analysis, and the development of key performance indicators.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
Responsible for the systems aspects of Finance, Accounting, Accounts Payable, and Claims Check generation including the design, development and maintenance of databases and reporting tools, as well as the planning.