Job Posting Title:Sr Financial AnalystReq ID:10123038Job Description:We are seeking an experienced and motivated individual to join the Financial Planning &amp; Analysis team at Lucasfilm. The Lucasfilm Senior Financial Analyst focuses on financial consolidations and reporting for Lucasfilm Studio as it relates to the annual plan, long-range plan, forecast, and quarter-end close. This individual is able to provide detailed or high-level analyses depending on the audience. The analyst will further build strong relationships with multiple FP&amp;A teams and finance business partners across Lucasfilm and The Walt Disney Company to complete recurring deliverables and ad-hoc projects. We are looking for a versatile, analytical problem solver who enjoys a variety of responsibilities.This role is considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.What you’ll do<ul><li>Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance analysis and reconciliations for assigned areas</li><li>Partner closely with internal operational teams and counterparts across Disney to forecast and monitor specific budgets, including overhead allocations, providing valuable financial guidance</li><li>Support the capital asset process, including depreciation forecasting, coordination of SAP project numbers and tracking</li><li>Prepare accurate journal entries, review invoices, analyze variances and other close-related activities</li><li>Support administrative aspects of the forecast, including calendar and checklist maintenance and meeting coordination</li><li>Review and analyze consolidated financial statements, department budgets and other financial reports to ensure compliance with reporting requirements</li><li>Prepare executive presentation materials for the quarterly management report, annual plan and other presentations throughout the year</li><li>Work closely with Disney Finance partners across multiple segments for various deliverables and ad hoc requests, fostering strong working relationships</li><li>Develop financial models, insightful reports and implement new process improvements to enhance efficiency and accuracy </li><li>Perform special projects and ad-hoc analysis as needed</li></ul> What we’re looking for<ul><li>5+ years’ experience in finance or accounting with 3+ years of financial analysis experience</li><li>Bachelors degree in Finance or Accounting, MBA or CPA designations are a plus</li><li>Experience with major ERP accounting systems (e.g. SAP, Oracle, etc.), large planning systems (e.g. Cognos, Business Objects, etc.), and cloud-based productivity software (e.g. Google Workspace, Zoom, etc.)</li><li>Expert-level proficiency in Excel; experience with TM1/IBM Planning Analytics preferred</li><li>Strong PowerPoint skills and experience with executive management presentations </li><li>Strong analytical capabilities and intellectual curiosity in order to identify and resolve issues, and financial modeling skills including the ability to build models from scratch</li><li>Strong verbal and written communication skills, as well as the ability to simplify complex matters for an executive audience</li><li>Strong attention to detail without losing sight of broader objectives</li><li>Implement process improvements including automation in reporting and analysis processes and develop innovative solutions to improve efficiency and accuracy</li><li>Excellent organizational skills and the ability to meet deadlines</li><li>Ability to juggle multiple tasks and projects at the same time, while keeping supervisor properly informed</li><li>Collaborative mindset combined with ability to work independently</li><li>Ability to work in a dynamic and changing environment</li></ul>The hiring range for this position in San Francisco, CA is $114,800 to $140,200 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:DEFINJob Posting Primary Business:FP&amp;APrimary Job Posting Category:Financial AnalysisEmployment Type:Full timePrimary City, State, Region, Postal Code:San Francisco, CA, USAAlternate City, State, Region, Postal Code:Date Posted:2025-06-06