Manager, Finance – Addressable Ad Sales
The Walt Disney Company
Financial Planning and Analysis Manager
GHJ
full-time
Posted on:
Location Type: Hybrid
Location: Los Angeles • California • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $125,000 per year
Job Level
Mid-LevelSenior
About the role
- Oversee and manage the entire budget process for the organization
- Conduct monthly budget-to-actuals analysis for the entire organization, presenting findings to leadership
- Lead the organization-wide forecasting process, ensuring alignment across teams
- Collaborate with budget owners to resolve issues and re-forecast financials as needed
- Conduct in-depth financial analysis, focusing on revenue growth and cost optimization to guide decision-making
- Conduct check-ins for direct reports to ensure they are meeting their performance metrics and development goals
Requirements
- 5+ years of experience in financial planning and analysis
- Strong analytical and financial modeling skills
- Advanced Excel proficiency
- Excellent communication and presentation skills
- Bachelor's degree in Finance or Accounting, CPA or CFA preferred
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningfinancial analysisbudget managementforecastingfinancial modelingcost optimizationExcel
Soft skills
analytical skillscommunication skillspresentation skillscollaborationleadership
Certifications
CPACFA
