Sr Financial Analyst
The Walt Disney Company
IT, Accounting & Finance
Shanghai, China
Posted on May 31, 2025
Job Posting Title:
Sr Financial AnalystReq ID:
10123189Job Description:
Job Summary:
As a Senior Financial Analyst, your primary duty is to support financial reporting and business analysis needs. This position will be a key contributor to the whole month-end closing process as well as the support of financial analysis and reporting.
Key Responsibilities:
- Responsible for the coordination and communicate with Finance and other Line of Business partners on month-end closing schedule and data collection, including but not limited to Tax, Operation Finance, WDI Finance, Payroll, Financial System and etc.
- Prepare and post GL journal entries during month-end closing process to ensure financial statements are prepared in accordance with Generally Accepted Accounting Principles
- Perform balance sheet account reconciliations
- Prepare monthly, quarterly, annual financial statements and work with financial planning team to provide variance explanation of month, quarter, annual financial statement to executive leadership and corporate
- Assist any reports to meet external requirements, e.g. SASAC reporting, statutory reports and etc.
- Provide day to day financial consultation and accounting support to other Line of Business partners
- Assist to complete Shanghai Disney Resort assets segregation and assets management
- Partner closely with the line manager to lead various project initiatives
- Work closely with internal control team and external auditors to support audit work
Desired Qualifications:
- Bachelor’s degree or above in Accounting or Finance
- 5+ years working experience in related area
- Possesses accounting skills & knowledge, familiar with PRC and US Generally Accepted Accounting Principles
- Good partnering and problem-solving skills
- Proficient language skills in both English and Chinese, oral and written
- Proficient with Microsoft Office and SAP or any similar accounting system
- Demonstrated strong organizational skills and attention to detail
- Demonstrated strong communication and interpersonal skills
- Able to cope under pressure;
- Curious about new business and self-study and invetigation skill
- CPA or other equivalent certificate
- Strong data analytical skill, familiar with Power BI/Power Query/Excel Macro/Python,etc.
Experience on system automation and process optimization
Job Posting Segment:
FinanceJob Posting Primary Business:
FAST - Finance (SHDR)Primary Job Posting Category:
Financial ReportingEmployment Type:
Full timePrimary City, State, Region, Postal Code:
Shanghai, ChinaAlternate City, State, Region, Postal Code:
Date Posted:
2025-05-30