Nan Oceane Jing
Financial Accounting Analyst - Cost Accounting @The Walt Disney Company
Signup · Get unlimited contacts
WORK HISTORY
Financial Accounting Analyst - Cost Accounting @The Walt Disney Company
Oversee DX admin balance sheet deliverables: upload and validate SAP data in Longview, analyze variances, provide CoC commentary, and compile detailed B/S packages.• Engage in finance transformation initiatives by building skills in R, Tableau, SQL, and Alteryx to drive automation and process improvement.• Collaborate with Business Units to provide timely, high-quality financial support and customized process solutions to meet business needs effectively.• Lead the preparation of some DCP closing packages, delivering detailed cost breakdowns and resolving inquiries from BUs.• Execute profit-to-penny analyses and reconcile Bluebook and NatGeo costs across hierarchies, leveraging Longview, Bluebook, BCS, and SAP.• Spearhead incentive compensation and allocation accounting activities for DX, ensuring accurate reporting and compliance.• Manage DCP prepaid accounts and amortization schedules, and Li Fung payable accounts to ensure accurate segment billing.• Ensure financial accuracy by managing general ledger accounting and reporting activities for DX and DCP, including journal entries (reclass, accruals, and amortizations) and balance sheet account reconciliations• Optimize cost management by overseeing Avatar expenses, intangible costs, and rent expenses for Celebration campuses.• Support regulatory compliance by preparing BE-125 government surveys and analyzing gift card deferred revenue for ASC 606 reporting.• Perform quarterly FX checklists and manage WDP & R MCS to ensure compliance with financial policies.
EDUCATION
Bellevue University
Master of Science - MS, Data Science
University of Central Florida
Bachelor of Science in Business Administration, Accounting and Finance
SKILLS
ABOUT NAN OCEANE JING
Seeking an analyst position where I can add value utilizing my creativity and problem solving experience. Strong time management, teamwork and organizational skills. Exceptional critical thinking and innovative analytical skills.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.