Financial Analyst - US - California - San Francisco (HQ)

Posted 835 days ago
  • Experience
    Not Applicable
  • Job function
  • Employment type
  • Industry
    Computer Software, Information Technology and Services, Internet
  • Employer job ID
  • Job ID

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About this job

Job description

Financial Analyst – Finance & Strategy

Description: is the leading enterprise cloud computing company. Our portfolio of Software-as-a-Service (SaaS) applications and Platform-as-a-Service (PaaS) technologies, including our award-winning customer relationship management (CRM) products, has revolutionized the way in which our customers manage and share business information over the Internet. has evolved from a startup founded by four people in a cramped San Francisco apartment ten years ago to a company described by Barron’s as “the fastest growing business software company in the world.” With more than 4,000 employees, over 1B in annual revenues, and over a million users worldwide, we are proud to contribute to the success of companies of all sizes, in all industries, around the globe. According to Gartner, 25% of all software will be deployed via the cloud computing model by 2011. No matter how you slice it, the future of software is cloud computing. Consider joining the cloud computing leader, , and be part of the team that is creating this future.

This position will act as a finance business partner for multiple executives supporting a standalone business unit within . The successful candidate will report to the Director of Finance & Strategy for this business unit. This is a rapidly growing organization that is a key component of ’s growth plans, and provides a great leadership opportunity for a strong finance professional!


  • Coordinate and support the Annual and Long-term Strategic Planning and Budget Process for the a functional group (i.e., Sales, Marketing, R&D), including Capital Budgeting and Cash Flow Forecasting

  • Maintain and improve detailed financial models that track and analyze functional costs and their impact on the company’s overall performance

  • Participate in the Quarterly Rolling Forecast Process

  • Support a Rolling Investment Prioritization Process – building flexible and dynamic project-based reporting to allow for maximum visibility to both short and long term strategic investment decisions

  • Prepare In-Quarter Puts & Takes Review sessions – ensuring that the organization can flex and react to short-term budget surpluses/deficits

  • Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management

  • Financial Analyses and Reporting – Use financial and business metrics to evaluate investment priorities and evaluate potential alternatives

  • Building deep business partner relationships across the organization

  • Required

    • 1 -3 years of relevant public company work experience

    • Four year university degree in accounting, finance, accounting or economics

    • Experience in supporting a major functional areas with an organization, with subject matter expertise in accounting, financial analysis, headcount/resource management and business metric reporting

    • Strong financial and operational planning skills

    • Expertise in building financial and decision support models

    • Analytical, problem-solving, advanced business acumen mindset

    • Excellent communication skills (written and verbal)

    • Ability to influence at all levels of an organization

    • Ability to multi-task effectively, working in team environments or independently

    • Proven process-improvement Track Record

    • Experience with financial systems- Hyperion, Oracle, Business Objects, application

    • Experience in improving/advancing existing financial systems to improve data accessibility and flexibility

    • Would you like to apply to this job?

      Apply for the Financial Analyst position is an Equal Employment Opportunity and Affirmative Action Employer. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. does not accept unsolicited headhunter and agency resumes. will not pay fees to any third-party agency or company that does not have a signed agreement with the Company.

      Accessibility – If you require accessibility assistance applying for open positions please contact

About this company

Walt Disney Animation Studios creates feature length animated motion pictures which combine the best in artistry and storytelling with cutting-edge technology to bring wonderful new characters and adventures to the big screen for audiences around the world.

We're currently hiring for upcoming projects at our Burbank, CA studio.

Openings include:

FX Artists/TDs


Shading/Lighting Pipeline TDs

Software Engineer, Animation Research Library

Software Engineer, Production Engineering

Sr S/W Engineer, Applications and UI

Sr S/W Engineer, Tools, Builds and Environments

Sr S/W Engineer, Look & Render Technology

Systems Administrator, Core Services

Visit or follow us at for the latest news, openings, and more!

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