Justen Finch

Senior Financial Accounting Analyst @The Walt Disney Company

Los Angeles, CA, US
MOBILE NUMBERS
+18•••••••07

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WORK HISTORY

May 2018 — Present

Senior Financial Accounting Analyst @The Walt Disney Company

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o Managed cash application process for Netflix and Amazon for all international territories, including reconciliation. This integrated protocols I created to facilitate the Fox Studio integration. In FY21 alone, I was responsible for applying ~$490M between these two customers.o Researched and reviewed individual contracts to ensure the proper licensing fees, CPS rate card, and invoicing deadlines were managed correctly for Global, SVOD and PayTV deals.o Maintained workflows through Mediamorph of views reports for European and Asian customers (ABCSOD branded deals). This has a direct impact on participations and talent as well as revenue recognition in multiple systems.o Reconciled cash receipts for Global Accounts (Google, Sony, Microsoft, and Apple).o Utilized strong organizational skills and data analytics to analyze financial data, identify trends, and provide actionable insights to Sales.o Utilized strong communication skills to effectively coordinate with deal clients, ensuring cash was handled in the correct practice due to such changes as co-exclusivity and buy backs.o Managed quarterly accruals for current and library titles using forecasting principles, strategic planning concepts and KPI indicators.o Applied highly analytical skills to identify and resolve complex problem solving, resulting in improved financial reporting and decision-making processes.

SKILLS

NvisionAgile MethodologiesFx ImpactGaapManagementAgile Project ManagementProduct ManagementEssbaseMicrosoft OfficeSalesFilm ProductionSocial MediaFinancial ReportingTelevisionSap CrmAdvertisingEntertainmentSoxHyperionMarketingProduct DevelopmentJournal EntriesSap ProductsSapAccount ManagementMusicP&LP&L AnalysisFinanceGeneral LedgerLean ManagementFilmVideo ProductionSocial Media MarketingProject Scope DevelopmentSap R/3Microsoft ExcelDigital MediaOracle Sql

ABOUT JUSTEN FINCH

Proven success in many aspects of Accounting including: P&L Responsibility, Communicating…

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