Lala Moradian

Experience

• 

  BCBG Max Azria

  Jan 2010 - Apr 2010

  Intern - Retail Finance/Leasing Administration

  • Reviewed, coded and reconciled rent, utilities and CAM invoices for over 500 store locations in the U.S.

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  Broadcom

  Jul 2010 - May 2011

  Intern - G&A Finance

  • Received, coded and processed legal invoices; ensured payment can be made with current budget. • Performed month-end and quarter-close procedures; contacted legal firms for unbilled estimates, updated monthly accrual sheet and reconciled month-end accruals to general ledger. • Reconciled vendor’s statement of accounts to internal records on monthly basis.

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  The Walt Disney Company

  Jun 2011 - now

  The Accounting Rotational Program is a two year program with four 6-month rotations in accounting, financial reporting, audit and finance across various segments of The Walt Disney Company.Disney ABC Cable Networks – FinanceJuly 2013 – January 2014• Prepare forecasts for marketing and overhead expenses across all cable networks.• Assist with Annual Operating Plan preparation and detail reporting process for corporate presentation. • Consolidate internal reporting for Disney Channel World Wide.The Walt Disney Company – Corporate Compliance & ControlsJanuary 2013 – July 2013• Completed SOX 404 compliance testing across various segments including corporate, IT, media and studios.• Performed process walkthroughs for corporate cash flow reporting, disclosure & financial statement reviews, bonus compensation, employee & enterprise benefits. • Performed P-card audit for corporate, Disney Consumer Products and Disney Interactive card holders.The Walt Disney Studios – Financial ReportingJuly 2012 – January 2013• Prepared P&L schedules for distribution markets based on title releases for all forecast and close periods. • Updated Studio ultimate models for participation & residuals and assisted with variance analysis on a monthly basis.• Assisted with preparing the statement of cash flows and determining variance explanations. Also, updated the quarterly production spend schedule and key metrics for days sales & payables outstanding.Disney Consumer Products – Accounting ServicesJanuary 2012 - July 2012• Maintained Disney Publishing licensee billings for global, international and intercompany transactions.• Prepared Disney Publishing Worldwide licensing reports on monthly basis, including AR aging report, cash flow report and income statement.• Supported Disney Baby franchise and fashion & home division by preparing monthly expense schedules and booking quarterly accruals. Show less • Supported expense management for toys & stationary, fashion & home, food, health & beauty and retail sales marketing by updating travel & entertainment, promotion & publicity and creative spending schedule, compared to forecast and informed upper management about team’s status. • Tracked Walt Disney Studio and Disney Character Voice invoices and purchase orders, prepared billing templates to charge back to appropriate licensee. • Assisted with updating quarterly forecast and full year Annual Operation Plan revisions. Show less

  • Manager, Studio FP&A Ultimates

    Feb 2018 - now

  • Manager, Segment Financial Reporting

    Apr 2015 - Feb 2018

  • Senior Financial Analyst, Studio Controllership Reporting & Analysis

    Jan 2014 - Apr 2015

  • Financial Analyst, Accounting Rotational Program

    Jan 2012 - Jan 2014

  • Undergraduate Associate - Forecast & Planning

    Jun 2011 - Jan 2012