We are seeking an experienced and motivated individual to join the Financial Planning & 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&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.

• Actively participate in the forecasting and long-range planning processes, including detailed budgeting, variance analysis and reconciliations for assigned areas
• Partner closely with internal operational teams and counterparts across Disney to forecast and monitor specific budgets, including overhead allocations, providing valuable financial guidance
• Support the capital asset process, including depreciation forecasting, coordination of SAP project numbers and tracking
• Prepare accurate journal entries, review invoices, analyze variances and other close-related activities
• Support administrative aspects of the forecast, including calendar and checklist maintenance and meeting coordination
• Review and analyze consolidated financial statements, department budgets and other financial reports to ensure compliance with reporting requirements
• Prepare executive presentation materials for the quarterly management report, annual plan and other presentations throughout the year
• Work closely with Disney Finance partners across multiple segments for various deliverables and ad hoc requests, fostering strong working relationships
• Develop financial models, insightful reports and implement new process improvements to enhance efficiency and accuracy
• Perform special projects and ad-hoc analysis as needed