Financial Accounting Analyst

Financeroles

Santa Monica (CA)

On-site

USD 79,000 - 97,000

Full time

6 days ago
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Job summary

The Walt Disney Company is seeking a Financial Accounting Analyst – Subscription to join the Controllership team in Santa Monica, CA. You will support accounting and financial reporting for streaming subscriptions, including journal entries, reconciliations, and variance analyses.

The role emphasizes efficiency, process improvement, and collaboration with internal and external partners. Prior accounting experience and knowledge of US GAAP are essential.

Qualifications

  • 1+ years of experience in public accounting.
  • Good working knowledge of US GAAP.
  • Proficient with Microsoft Excel, Word, and Outlook.
  • Excellent verbal and written communication skills.
  • Organized, detail oriented, and able to work with multiple stakeholders.

Responsibilities

  • Support accounting and financial reporting for Disney's subscription offerings.
  • Prepare journal entries and account reconciliations for quarter-end close.
  • Review distribution, bundling, and carriage agreements and operationalize contractual terms.
  • Perform variance analyses for key financial metrics and test controls.
  • Assist with annual financial statement audits and SOX procedures.

Skills

Public accounting
US GAAP
Communication skills
Detail oriented
Self-motivated

Education

Bachelor's degree in Accounting or Finance
CPA or CPA candidate

Tools

Microsoft Office
SAP

Job description

Job Posting Title:

Financial Accounting Analyst

Req ID:

10159936

Job Description:

Financial Accounting Analyst – Subscription

Job Summary

Disneyisaleading premium streaming service offering live and on-demand TV and movies, with and without commercials, both in and outside the home. Operating at the intersection of entertainment and technology,Disneyhas a unique opportunity to be the number one choice for TV. We captivate and connect viewers with the stories they love, andwe'relooking for people who are passionate about redefining TV through innovation, unconventional thinking, and embracing fun.

The Walt Disney Company’s Controllership team is seeking a Financial Accounting Analyst (FAA) who will be an exceptional addition to our team. This position will report to the Manager, Financial Accounting with direct exposure to the Director. This position will support the accounting and financial reporting aspects of The Walt Disney Company’s subscription offerings. A successful candidate is a self-starter who is willing to embrace a challenge and continually seeks opportunities for efficiency, innovation, and process improvement.

Responsibilities

  • Support the accountingfunctionofourSVOD,Live TV,and PremiumAdd-Onsubscription offeringsOwn the preparation of journal entries and account reconciliations for key balance sheet and expense accounts during the quarter-end close process
  • Reviewdistribution, bundling, andcarriage agreementsand work with the SFAA to operationalizecontractual terms during the preparation ofmonthly/quarterlylicense fee, revenue share, and bounty feeaccrualsandmonthly statementcalculationsBuild, maintain, and enhancerelationships withinternal and externalbusiness partnersPerform analytical reviews and variance analyses for key financial and operating metrics
  • Troubleshoot accounting issues in the system and propose solutions to management, utilizing judgment as to when items need to be escalated
  • Identify opportunities for process improvements, including the use of AI and otherefficiencytools (e.g.,Alteryxand the like),and help test andimplement solutionsto obtain efficienciesEffectively operate internal controls andhelp performupdates toSOX process documentationas needed
  • Provide support for the annual financial statement audit
  • Support ad hoc analyses, special projects, and business initiatives

Basic Qualifications

  • 1+ years of experience in public accounting
  • Good working knowledge of US GAAP
  • Proficient with Microsoft business suite, specifically Excel, Word, and Outlook
  • Excellent verbal and written communication skills
  • Organized, detail oriented, self-motivated, and comfortable working in fast-paced environment with multiple stakeholders

Preferred Qualifications

  • Prior accounting/auditing experience
  • CPA or CPA candidate
  • Industry experience in media and/or entertainment
  • Experience with SAP financials

Required Education

  • Bachelor's degree in Accounting, Finance, or related field

#twdcmedia and#corp_media

The hiring range for this position in California is $79,100 to $96,500 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.

Job Posting Segment:

Controllership & Tax

Job Posting Primary Business:

DE Controllership

Primary Job Posting Category:

Accounting

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Santa Monica, CA, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2026-09-08

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