Strategic Finance Analyst — Forecasting & Accounting

Disney Cruise Line - The Walt Disney Company; San Francisco (CA); On-site; Confidential; Full time

Job summary

Lucasfilm is seeking a Senior Financial Analyst to own forecasting, budgeting, and detailed financial analysis in a hybrid SF role. You will partner with department heads, prepare journal entries, and ensure tight reconciliations while supporting cross-functional teams in a dynamic, creative environment.

The role blends hands-on accounting with planning, reporting, and operational partnership within the Finance organization at Lucasfilm.

Qualifications

• 5+ years in a broad accounting or finance role.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Detail oriented with strong analytical and strategic thinking.

Responsibilities

• Own recurring forecast, annual operating plan, and long-range plan with deep financial analysis.
• Partner with department heads to build and review budgets with insights and savings.
• Reconcile and summarize project data from multiple sources.

Skills

Forecasting

Budgeting

TM1

SAP

Oracle

Excel

Analytics

Data entry

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

TM1 Planning Analytics

SAP

Oracle Projects

Job description

Lucasfilm is seeking a Senior Financial Analyst to own forecasting, budgeting, and detailed financial analysis in a hybrid SF role. You will partner with department heads, prepare journal entries, and ensure tight reconciliations while supporting cross-functional teams in a dynamic, creative environment.

The role blends hands-on accounting with planning, reporting, and operational partnership within the Finance organization at Lucasfilm.