Job Posting Title:

Finance Transformation Manager

Req ID:

10112218

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 and Segment 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 Manager of Finance Transformation to join our Corporate Financial Planning & Analysis (FP&A) and Finance Transformation team. This role will be instrumental to the success of FP&A Transformation initiatives across the company, focused on planning processes, data governance, and a modern technology foundation for Finance.

The ideal candidate is a highly organized, dynamic and capable self-starter with a proven track record supporting complex, cross-functional projects. They bring experience in FP&A along with a passion for the process, data and tools that enable a modern Finance organization. Excellent project management, communication and organization are essential to empowering senior Finance leaders 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.Provide exceptional project management to drive the development and implementation of comprehensive Finance transformation blueprints in collaboration with Segment transformation teams and external consultants.Ensure successfully delivery against ambitious timelines, maintaining accountability through thoughtful partnership and influenceCraft compelling presentations, reports, and other documentation required to communicate the Finance Transformation vision and progress effectivelyGenerate detailed, accurate and insightful quantitative analyses to drive key decisions and the overall Finance Transformation business case.

Required Qualifications & Skills:

7+ years of progressive experience in financial planning, strategic planning, and/or corporate finance.Experience in entertainment, media, technology, or related fields preferred.Proven track record managing complex, cross-functional projects in a highly matrixed environment.Strong relationship-building skills and ability to influence decisions through partnership and collaboration.Create structure and organization, drive projects to completion, and manage priorities in a dynamic environmentExcellent quantitative and analytical skills coupled with business and financial acumen including strong financial modeling skillsHighly proficient at developing presentations and other communication materials for a senior executive audience

Education:

Bachelor’s Degree in Finance, Business Administration, or related fieldMBA and/or CPA is preferredThe hiring range for this position in Burbank is $124,900.00-$152,500.00 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:

Corporate

Job Posting Primary Business:

Corporate Finance

Primary Job Posting Category:

Financial Analysis

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Burbank, CA, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2025-02-19