Senior Finance Analyst: Forecasting, Accounting & Ops

1283 Lucasfilm Ltd; San Lucas (CA); Hybrid; USD 115,000 - 140,000; Full time

Job summary

Lucasfilm is seeking a Senior Financial Analyst to join the Finance/Accounting team in San Francisco on a hybrid schedule. You will blend hands-on accounting, detailed forecasting, budgeting, and operational partnership to support decision-making and ensure clean records.

The ideal candidate has 5+ years in accounting/finance, a Bachelor's in Finance or related field, mastery of Excel and ERP systems (SAP/Oracle), and comfort with TM1 Planning Analytics.

Qualifications

• 5+ years' experience in a broad accounting or finance role.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field required.
• Detail oriented with very strong analytical and strategic thinking skills.
• Ability to multitask, meet multiple overlapping deadlines, and prioritize.

Responsibilities

• Own recurring forecast, Annual Operating Plan, and Long Range Plan for assigned areas with detailed analysis.
• Partner with department heads to build and review budgets, providing insights and recommendations.
• Prepare journal entries and reconciliations with supporting documentation.
• Coordinate with Disney Controllership on Accounts Receivable and SAP data reconciliation.
• Develop financial models and reports for executive management.

Skills

Analytical thinking

Detail oriented

Multitasking

Communication skills

Proactive problem solving

Confidentiality

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

SAP

Oracle

TM1 Planning Analytics

Excel

Google Workspace

SAP WBS

Job description

Lucasfilm is seeking a Senior Financial Analyst to join the Finance/Accounting team in San Francisco on a hybrid schedule. You will blend hands-on accounting, detailed forecasting, budgeting, and operational partnership to support decision-making and ensure clean records.

The ideal candidate has 5+ years in accounting/finance, a Bachelor's in Finance or related field, mastery of Excel and ERP systems (SAP/Oracle), and comfort with TM1 Planning Analytics.