The Walt Disney Company Business Operations Specialist in New York, New York
The Financial Analyst’s main responsibility is to support the Publishing Operations and Finance teams. This position will focus on reviewing Publishing costs, with an emphasis on managing and maintaining support documents. Some of the key aspects include: Identifying trends and issues of COGS, ensuring accuracy of major cost drivers on a monthly basis, and preparing inventory documents. The ideal candidate will be able to work and communicate across multiple departments, including Publishing Operations, Finance, and Accounting.
Work with Operations team to analyze and forecast major cost drivers
Quantify impact from changes in material costs – Print, Paper, and Binding
Run Profit & Loss statements for books going to press
Review and reconcile all costs against Accounting’s recognition
Perform Inventory and Cost of Goods Sold (COGS) variance and trend analysis
Analyze and prepare third party royalty statements
Perform vendor pricing audits to ensure costs used in P&L calculations are updated and accurate
Organize inventory review documents for Sales and Finance review
Maintain monthly revenue rollups for Custom Publishing and Advertising Sales businesses
Prepare biannual monthly circulation audit
Complete ad-hoc tasks and analysis requested by Publishing Management, Operations, and Editorial
Basic Qualifications :
Minimum of two years related Finance / Accounting /Analyst experience
Excellent Excel skills are required
Experience with Oracle is a plus
Knowledge of all other Microsoft Office suites is preferred.
Ability to organize, prioritize and work on multiple tasks, as necessary.
Strong verbal, written and interpersonal communication skills
Ability to work both independently and within a team environment.
Required Education :
Bachelor’s degree required (Preferably in Finance or equivalent)
Company Overview :
Marvel Entertainment, LLC, a wholly-owned subsidiary of The Walt Disney Company, is one of the world's most prominent character-based entertainment companies, built on a proven library of over 8,000 characters featured in a variety of media over seventy years. Marvel utilizes its character franchises in entertainment, licensing and publishing.
Additional Information :
This position is with the legal entity Marvel Entertainment, LLC
Job ID: 495756BR
Location: New York,New York
Job Posting Company: Studio Entertainment