Eric Trujillo Email & Phone Number

Los Angeles, Ca, Us

Culver City, California, United States

Culver City, California, United States

Santa Clarita, California, United States

Finance lead and business partner for 14 operational departments across Ticket, Onboard Revenue and Marketing. I managed the P&L (forecasts and long-range plans) providing financial analysis and modeling financial impact of initiatives through what-if scenarios and KPIs. I partnered with executives supporting the re-start process of the cruise line post-COVID pandemic providing key insights and performance of each business. I managed and coached a team of 2 senior financial analysists while… Show more Finance lead and business partner for 14 operational departments across Ticket, Onboard Revenue and Marketing. I managed the P&L (forecasts and long-range plans) providing financial analysis and modeling financial impact of initiatives through what-if scenarios and KPIs. I partnered with executives supporting the re-start process of the cruise line post-COVID pandemic providing key insights and performance of each business. I managed and coached a team of 2 senior financial analysists while maintaining close relationships with over 30 different stakeholders. Show less

Burbank, Ca

Led FP&A duties for Studio Segment P&L, Cash Flow and Foreign Exchange Risk Analysis. These included but not limited to driving studio wide forecast and long-range plan process, deep dive analysis for various lines of business (e.g., Theatrical, Home Entertainment, Music, etc.) and creating financial models for ad-hoc projects working directly with the CFO. Partnered with executive leadership in the integration and modeling of Fox Studios post-acquisition and created from scratch forecasting… Show more Led FP&A duties for Studio Segment P&L, Cash Flow and Foreign Exchange Risk Analysis. These included but not limited to driving studio wide forecast and long-range plan process, deep dive analysis for various lines of business (e.g., Theatrical, Home Entertainment, Music, etc.) and creating financial models for ad-hoc projects working directly with the CFO. Partnered with executive leadership in the integration and modeling of Fox Studios post-acquisition and created from scratch forecasting models for the Studio original content releasing on the new streaming platform Disney+. Managed a team of 6 senior financial analysts by coaching, providing feedback focused on development, and encouraged relationship building with operators and other finance departments. Show less

Glendale, Ca

Studio International Distribution, Cash Flow, Foreign Exchange, Balance Sheet and Interim DTCI Segment Reporting Project Lead

Glendale, Ca

Corporate Reporting - External Reporting (Consumer Products and Parks & Resorts)

Glendale, Ca

Corporate Reporting - External Reporting (Media Networks)

Glendale, Ca

The Accounting Rotation Program (ARP) consists of four 6 month rotations in the following segments within The Walt Disney Company - Disney Studios: Disney Music Group - Corporate: Corporate Consolidations - Parks & Resorts: Advisory & Assurance - ABC Networks: Planning & Strategy

Glendale, Ca