Supervisor managing financial operations and payment recovery for a healthcare financial solutions provider. Ensuring accuracy, timely reporting, and effective team leadership in diverse operational contexts.
About the role
- Senior Financial Accounting Analyst for Disney managing global subscription revenue and financial processes. Collaborating on audits, reporting, and continuous process improvements in a dynamic team environment.
Responsibilities
- Perform all duties necessary for an effective and timely monthly/quarterly close related to international DTC third party wholesale subscription revenue and music license fees, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
- Analyze and understand subscription revenue related complexities in various regions including taxes, currency conversion, local accounting deliverables and product offerings
- Analyze third party wholesale and music license contract information to determine appropriate application of accounting policies and gather transaction data to prepare wholesale revenue accruals/billing and music license fee accruals/payments
- Ensure accounting procedures performed are in line with existing SOX controls
- Support other audits, including the annual audit of DTC Subscription Revenue by PwC, internal audit, 3rd party contractual audits and local statutory audits
- Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
- Effectively communicate with business partners and internal team to better anticipate challenges
- Understand and execute standard operating procedures (SOPs)
- Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Requirements
- At least 3 years of relevant experience
- Ability to prioritize workload and escalate conflicting priorities
- Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
- Complete moderately complex to complex tasks and projects requiring independent initiative
- Possess strong quantitative and analytical skills
- Adaptability and flexibility for changing needs and audiences
- Ability to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
- Ability to understand, assess, and prioritize risk across components of the control environment
- Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
- Proficient in Spanish or Portuguese
Benefits
- 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 title
Job type
Experience level
Salary
Degree requirement
Location requirements
Director of Strategic Finance providing financial leadership for decision - making at Early Warning. Overseeing budgeting, planning, and profitability analysis across the organization.
Director Finance Solutions at Maxa solving data challenges for enterprises with AI - powered analysis. Leading customer projects and financial infrastructure modernization with a strong focus on outcomes.
Managing Director overseeing finance technology transformation for TIAA. Leading ERP replacement, system integration, and modernization efforts with executive stakeholder engagement.
Client Finance Analyst partnering with agency’s Finance team to manage financial operations. Responsible for overseeing financial documentation and ensuring accuracy in reporting and compliance.
Transition Associate overseeing onboarding of tax credit investments and loans for U.S. Bank Impact Finance. Analyzing legal documentation and supporting compliance processes.
Financial Analyst supporting valuation and modeling of Mortgage Servicing Rights at U.S. Bank. Focused on mortgage analytics, modeling, and documentation, with growth opportunities.
Acting as a coordinator for a portfolio of New Market Tax Credit investments at U.S. Bank, ensuring benefit delivery and superior customer service while monitoring performance and compliance.
IFS ERP Financial Analyst optimizing finance processes at Teledyne. Analyzing business processes and driving improvements in finance and accounting teams.
Sales Manager responsible for driving growth in Treasury Management and BI solutions at enventa. Building and expanding a strong pipeline to attract new customers and lead them to close.