Manager, Financial Systems

This is a Full Time Job

DESCRIPTION:
Manager, Financial Systems (Project Hire)

Job Summary:
The Manager, Financial Systems-Project Hire through September 30th, 2027

About the Role & Team
The Manager, Financial Systems-Project Hire (through 9/30/2027) plays a critical leadership role in the strategic implementation, support, and optimization of financial planning platforms, primarily IBM Cognos/TM1, across the Disney Entertainment, Sports, and Corporate segments. This role ensures high-quality service delivery, adherence to SLAs, and the enablement of accurate and efficient planning cycles.

What You Will Do
As a key liaison between Finance, Technology, and Business stakeholders, this role drives alignment between system capabilities and business needs, ensures compliance with governance and SOX standards, and oversees system testing, training, and enhancement prioritization. The role also supports downstream data integration with other reporting systems to ensure consistency and accuracy across the enterprise.

Key Responsibilities
• Oversee Disney Service Provider delivery of support activities
• Supervise and enhance support functions to ensure high service quality, fast issue resolution, and SLA compliance
• Prioritize and deliver system enhancements based on strategic value and business impact
• Collaborate with stakeholders and IT to align technology with evolving business needs
• Ensure compliance with company policies, SOX, and industry standards to safeguard financial data
• Oversee functional system testing, validation, and user training to ensure reliability and adoption
• Enablement of financial planning cycles (AOP, Forecast, LRP), including tool readiness and process controls

Strategy
• Maintains an objective financial perspective while considering broader organizational implications
• Differentiates between symptoms and root causes to identify meaningful opportunities for system and process improvements

Project Management
• Leads medium to large-scale segment projects, ensuring alignment with business goals and system capabilities
• Oversees the identification and resolution of functional, operational, and organizational challenges throughout the project lifecycle
• Oversees the design, planning, and execution of finance system initiatives, including upgrades and enhancements
• Ensures system functionality supports evolving business requirements

Leadership
• Manages Disney Service Provider team and process owners to maintain overall process effectiveness and drive innovation
• Provides guidance and support to ensure successful delivery of complex tasks and initiatives

Process Support & Governance
• Applies expert knowledge of financial systems to support compliance and operational integrity
• Oversees governance and ensures adherence to company policies
• Proactively troubleshoots issues and drives resolution to maintain system reliability and data accuracy
• Oversees Service Provider Team to ensure timely and effective delivery of support services to finance users

Communication
• Maintains enterprise-wide professional networks to support cross-functional collaboration
• Leads brainstorming and planning sessions to address significant issues and align on strategic solutions
• Maintains clear and consistent communication with internal and external stakeholders, ensuring transparency and alignment

Required Qualifications & Skills
• 5+ years of management experience in Finance or Accounting, ideally within a large SAP environment
• 5+ years of experience with enterprise financial planning systems (e.g., Cognos/TM1)
• Proficient in BI/reporting tools such as SAP BW, HANA, Tableau, Hyperion Essbase, or PAfE/PAX
• Strong background in service delivery and customer support within high-performing organizations
• Experience managing budgets, resources, and adapting to shifting business priorities
• Solid understanding of system controls, financial governance, and SOX compliance
• Excellent leadership skills