Manager, Financial Systems (Project Hire)

ジョブID 10132659 勤務地を選択 グレンデール, カリフォルニア州, アメリカ合衆国 企業名 The Walt Disney Company (Corporate) 掲載日 Sep. 29, 2025

今すぐ応募

仕事内容:

The Manager, Financial Systems-Project Hire through September 30th, 2027

About the Role & Team

The Manager, Financial Systems-Project Hire (through 9/30/2027) plays a critical leadership role in the strategic implementation, support, and optimization of financial planning platforms, primarily IBM Cognos/TM1, across the Disney Entertainment, Sports, and Corporate segments. This role ensures high-quality service delivery, adherence to SLAs, and the enablement of accurate and efficient planning cycles.

What You Will Do

As a key liaison between Finance, Technology, and Business stakeholders, this role drives alignment between system capabilities and business needs, ensures compliance with governance and SOX standards, and oversees system testing, training, and enhancement prioritization. The role also supports downstream data integration with other reporting systems to ensure consistency and accuracy across the enterprise.

Key Responsibilities

Oversee Disney Service Provider delivery of support activities
Supervise and enhance support functions to ensure high service quality, fast issue resolution, and SLA compliance
Prioritize and deliver system enhancements based on strategic value and business impact
Collaborate with stakeholders and IT to align technology with evolving business needs
Ensure compliance with company policies, SOX, and industry standards to safeguard financial data
Oversee functional system testing, validation, and user training to ensure reliability and adoption
Enablement of financial planning cycles (AOP, Forecast, LRP), including tool readiness and process controls

Strategy

Maintains an objective financial perspective while considering broader organizational implications
Differentiates between symptoms and root causes to identify meaningful opportunities for system and process improvements

Project Management

Leads medium to large-scale segment projects, ensuring alignment with business goals and system capabilities
Oversees the identification and resolution of functional, operational, and organizational challenges throughout the project lifecycle
Oversees the design, planning, and execution of finance system initiatives, including upgrades and enhancements
Ensures system functionality support evolving business requirements

Leadership

Manages Disney Service Provider team and process owners to maintain overall process effectiveness and drive innovation
Provides guidance and support to ensure successful delivery of complex tasks and initiatives

Process Support & Governance

Applies expert knowledge of financial systems to support compliance and operational integrity
Oversees governance and ensures adherence to company policies
Proactively troubleshoots issues and drives resolution to maintain system reliability and data accuracy
Oversees Service Provider Team to ensure timely and effective delivery of support services to finance users

Communication

Maintains enterprise-wide professional networks to support cross-functional collaboration
Leads brainstorming and planning sessions to address significant issues and align on strategic solutions
Maintains clear and consistent communication with internal and external stakeholders, ensuring transparency and alignment

Required Qualifications & Skills

5+ years of management experience in Finance or Accounting, ideally within a large SAP environment
5+ years of experience with enterprise financial planning systems (e.g., Cognos/TM1)
Proficient in BI/reporting tools such as SAP BW, HANA, Tableau, Hyperion Essbase, or PAfE/PAX
Strong background in service delivery and customer support within high-performing organizations
Experience managing budgets, resources, and adapting to shifting business priorities
Solid understanding system controls, financial governance, and SOX compliance
Excellent leadership, communication, and problem-solving skills
Financial Systems Expertise – Deep knowledge of Cognos/TM1 or similar financial planning platforms, with experience in implementation, support, and optimization
Strategic Project Leadership – Proven ability to lead complex system initiatives and manage financial planning cycles (AOP, Forecast, LRP) with a focus on business impact
Cross-Functional Collaboration – Strong partnership skills with Finance, Technology, and Business teams to ensure alignment between system capabilities and evolving needs
Governance & Compliance – Solid understanding of SOX and financial data governance, with a track record of ensuring compliance across systems and processes
Service Delivery Management – Experience managing support functions, driving SLA
adherence, and delivering high-quality issue resolution
Testing & Training Oversight – Skilled in overseeing system testing, validation, and user training to ensure reliability and adoption
Data Integration & Accuracy – Familiarity with downstream reporting systems and data flows to maintain consistency and accuracy across platforms
Analytical Thinking – Strong problem-solving skills with the ability to translate business requirements into scalable system solutions
Effective Communication – Clear and confident communicator with the ability to influence decisions and present to senior leadership
Adaptability & Initiative – Comfortable working in a dynamic environment, with a proactive approach to identifying opportunities and driving continuous improvement

Preferred Qualifications

Experience leading managers / supervisors and managing vendor service providers
Expertise with complex integrated financial planning models that consists of labor / headcount, overhead, and P&L
Knowledge of GL based financial consolidation, eliminations, and reporting for quarter closes
Experience in using SAP or another ERP
Experience in using Cognos reporting tools, Business Objects, and/or Tableau
Experience using systems designed to manage issues, changes and testing (e.g. Service Now, qTest, ALM, Rational Team Concert)
CPA or CMA license, or equivalent
Project Management Professional (PMP) or Certified ScrumMaster (CSM)
Six Sigma certification

Education

Minimum Required

Bachelor’s degree in Finance, Accounting, Information Systems, or related field

Preferred

Graduate Degree in Finance, Accounting, Business Administration, Information Systems or relevant advanced degree preferred

The hiring range for this position in Burbank, California is $137,100.00 to $167,500.00 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.

今すぐ応募

The Walt Disney Company (Corporate)について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションはDisney Financial Services, LLCという事業部門の一つであるThe Walt Disney Company (Corporate)でのお仕事です。

Disney Financial Services, LLC は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

求人応募における障害者への配慮

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

技術的な問題がある場合は、「よくあるご質問」をご覧ください。

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