Senior Financial Analyst
Disney Experiences
Job Summary: Business Planning and AnalysisAnalyze business performance, including licensing royalty revenue from various perspectives and dimensions such as brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc.Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management.Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in GBC category, marketing, and product design team.Control division expenses in accordance with budgets. Combat revenue shortfall by reducing expenses when necessary.Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies.Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc.Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling)Support for quarter-end closing regarding revenue recognition and accrual processProactively identify and implement process improvement opportunitiesLead a new finance system implementation project as a Japan representativeFinancial ReportingConduct periodical (monthly / quarterly / annually) financial reporting to APAC and US headquarters in a timely and accurate manner.Carry our other ad hoc reporting tasks for management team, headquarters, etc.
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