Horacio Gutierrez is the Senior Vice President and Chief Financial Officer of The Walt Disney Company. He is responsible for the company's financial planning and analysis, treasury operations, risk management, tax, internal audit, and investor relations.
Gutierrez joined the company in 2015 as Vice President of Finance and became SVP and CFO in 2018. Prior to joining Disney, he was a partner at PwC, where he led the firm's global entertainment, media, and telecom practice.
Gutierrez has been instrumental in Disney's recent financial success, helping the company to achieve record revenues and earnings. He has also played a key role in Disney's acquisition of 21st Century Fox and the launch of Disney+.
Horacio Gutierrez
Horacio Gutierrez is the Senior Vice President and Chief Financial Officer of The Walt Disney Company. He is a key member of the company's leadership team and has been instrumental in Disney's recent financial success.
- Financial Planning and Analysis
- Treasury Operations
- Risk Management
- Tax
- Internal Audit
- Investor Relations
- Mergers and Acquisitions
- Strategic Planning
These are just a few of the key aspects of Horacio Gutierrez's role at Disney. He is a highly skilled and experienced executive who has played a major role in the company's success.
1. Financial Planning and Analysis
Financial planning and analysis (FP&A) is a critical function for any large corporation, and The Walt Disney Company is no exception. FP&A is responsible for developing and executing the company's financial strategy, including budgeting, forecasting, and performance analysis.
- Budgeting
FP&A works with the company's business units to develop annual budgets. These budgets outline the company's expected revenues and expenses, and they are used to make decisions about resource allocation.
- Forecasting
FP&A also develops financial forecasts. These forecasts are used to predict the company's future financial performance, and they are used to make decisions about things like investment and expansion.
- Performance analysis
FP&A tracks the company's actual financial performance against its budget and forecasts. This analysis helps the company to identify areas where it is performing well and areas where it needs to improve.
- Strategic planning
FP&A also plays a role in the company's strategic planning process. FP&A provides financial analysis and insights that help the company to make decisions about its long-term goals and objectives.
Horacio Gutierrez, as the CFO of The Walt Disney Company, is ultimately responsible for FP&A. He is responsible for ensuring that the company's financial planning and analysis functions are operating effectively and that the company is making sound financial decisions.
2. Treasury Operations
Treasury operations are a critical function for any large corporation, and The Walt Disney Company is no exception. Treasury operations are responsible for managing the company's cash flow, investments, and financial risks.
- Cash flow management
Treasury operations is responsible for ensuring that the company has enough cash on hand to meet its obligations. This includes forecasting the company's cash flow needs, managing the company's bank relationships, and investing excess cash.
- Investments
Treasury operations is also responsible for managing the company's investments. This includes investing the company's excess cash, managing the company's pension fund, and investing in new businesses.
- Financial risk management
Treasury operations is also responsible for managing the company's financial risks. This includes identifying and mitigating the company's exposure to risks such as interest rate risk, foreign exchange risk, and credit risk.
- Other responsibilities
In addition to these core responsibilities, treasury operations may also be responsible for other functions such as managing the company's insurance program, managing the company's tax affairs, and providing financial advice to the company's management team.
Horacio Gutierrez, as the CFO of The Walt Disney Company, is ultimately responsible for treasury operations. He is responsible for ensuring that the company's treasury operations functions are operating effectively and that the company is managing its cash flow, investments, and financial risks effectively.
3. Risk Management
In the complex and ever-changing business landscape, risk management has become increasingly critical for organizations of all sizes. The Walt Disney Company is no exception, and as the company's CFO, Horacio Gutierrez plays a vital role in overseeing the company's risk management program.
- Identifying and Assessing Risks
The first step in risk management is identifying and assessing the potential risks that an organization faces. This involves considering a wide range of factors, including financial risks, operational risks, compliance risks, and reputational risks.
- Developing and Implementing Risk Management Strategies
Once risks have been identified and assessed, the next step is to develop and implement risk management strategies. These strategies may involve a variety of measures, such as avoiding risks, mitigating risks, transferring risks, or accepting risks.
- Monitoring and Evaluating Risk Management Strategies
Once risk management strategies have been implemented, it is important to monitor and evaluate their effectiveness. This involves tracking key risk indicators and making adjustments to the strategies as needed.
- Reporting on Risk Management
Finally, it is important to report on risk management to senior management and other stakeholders. This reporting should provide information on the company's risk profile, the effectiveness of the company's risk management program, and any significant changes in the company's risk profile.
Horacio Gutierrez's role in risk management is critical to the success of The Walt Disney Company. By effectively managing risks, Gutierrez helps to protect the company's financial stability, operational efficiency, compliance with laws and regulations, and reputation.
4. Tax
Taxes are a critical component of any modern economy, and The Walt Disney Company is no exception. Horacio Gutierrez, as the CFO of The Walt Disney Company, is responsible for overseeing the company's tax strategy and compliance.
- Tax Planning
Tax planning is the process of structuring a company's financial affairs in a way that minimizes its tax liability. This involves a variety of techniques, such as choosing the right corporate structure, taking advantage of tax deductions and credits, and deferring income to future years.
- Tax Compliance
Tax compliance is the process of ensuring that a company meets all of its tax obligations. This involves filing accurate tax returns, paying taxes on time, and responding to tax audits. Failure to comply with tax laws can result in significant penalties.
- Tax Audits
Tax audits are conducted by tax authorities to verify the accuracy of a company's tax returns. Audits can be complex and time-consuming, and they can result in additional tax liability if errors are found.
- Tax Controversy
Tax controversy arises when a company disagrees with the tax authorities over the amount of tax it owes. Tax controversies can be resolved through negotiation, mediation, or litigation.
Horacio Gutierrez's role in tax is critical to the success of The Walt Disney Company. By effectively managing the company's tax affairs, Gutierrez helps to minimize the company's tax liability, ensure compliance with tax laws, and resolve tax controversies.
5. Internal Audit
Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Risk Management
Internal audit assesses the effectiveness of an organization's risk management processes, including identifying, assessing, and mitigating risks. This helps to ensure that the organization is taking appropriate steps to manage its risks and achieve its objectives.
- Control
Internal audit evaluates the effectiveness of an organization's internal controls, including financial controls, operational controls, and compliance controls. This helps to ensure that the organization has adequate controls in place to prevent and detect fraud, errors, and other irregularities.
- Governance
Internal audit assesses the effectiveness of an organization's governance processes, including the board of directors, audit committee, and management. This helps to ensure that the organization has a sound governance structure in place to oversee the organization's activities and make sound decisions.
- Consulting
Internal audit provides consulting services to help an organization improve its operations. This may include providing advice on risk management, control, and governance matters.
Horacio Gutierrez, as the CFO of The Walt Disney Company, is responsible for overseeing the company's internal audit function. Internal audit is a critical function for The Walt Disney Company, as it helps to ensure that the company is managing its risks effectively, has adequate controls in place, and has a sound governance structure. Internal audit also provides consulting services to help the company improve its operations.
6. Investor Relations
Investor relations is the practice of managing the relationship between a company and its shareholders. It involves communicating financial information to investors, responding to investor inquiries, and promoting the company to potential investors.
- Financial reporting
One of the most important aspects of investor relations is financial reporting. Public companies are required to file regular financial reports with the Securities and Exchange Commission (SEC). These reports provide investors with information about the company's financial performance, risks, and future prospects.
- Investor communications
Investor relations professionals also communicate with investors through a variety of channels, including press releases, conference calls, and investor meetings. These communications provide investors with up-to-date information about the company and its activities.
- Investor outreach
Investor relations professionals also reach out to potential investors to promote the company and its stock. This may involve attending investor conferences, meeting with individual investors, and participating in roadshows.
- Shareholder services
In addition to communicating with investors, investor relations professionals also provide shareholder services, such as processing dividend payments and answering shareholder inquiries.
Horacio Gutierrez, as the CFO of The Walt Disney Company, is responsible for overseeing the company's investor relations function. Investor relations is a critical function for The Walt Disney Company, as it helps to ensure that the company is communicating effectively with its investors and that investors have the information they need to make informed investment decisions.
7. Mergers and Acquisitions
Mergers and acquisitions (M&A) are a critical part of Horacio Gutierrez's role as CFO of The Walt Disney Company. M&A can be used to achieve a variety of strategic objectives, such as expanding into new markets, acquiring new technologies, and increasing market share.
- Growth
M&A can be used to drive growth by acquiring companies that operate in new markets or that have complementary products or services. For example, in 2019, The Walt Disney Company acquired 21st Century Fox, which gave Disney access to Fox's vast library of content and its international distribution network.
- Innovation
M&A can also be used to acquire new technologies and capabilities. For example, in 2016, The Walt Disney Company acquired Lucasfilm, which gave Disney access to the Star Wars franchise and its cutting-edge visual effects technology.
- Market share
M&A can be used to increase market share by acquiring competitors or by acquiring companies that operate in adjacent markets. For example, in 2012, The Walt Disney Company acquired Marvel Entertainment, which gave Disney access to Marvel's popular superhero characters and its extensive library of comic books.
- Cost savings
M&A can also be used to achieve cost savings by combining operations and eliminating duplicate functions. For example, in 2019, The Walt Disney Company acquired Hulu, which gave Disney access to Hulu's streaming platform and its library of original content.
Horacio Gutierrez plays a key role in evaluating and executing M&A transactions for The Walt Disney Company. He is responsible for ensuring that the company's M&A strategy is aligned with its overall strategic objectives and that the company is acquiring assets that will create value for shareholders.
8. Strategic Planning
Strategic planning is a critical component of any successful business, and The Walt Disney Company is no exception. As the CFO of The Walt Disney Company, Horacio Gutierrez plays a key role in the company's strategic planning process.
Strategic planning involves setting long-term goals and objectives for the company, and then developing a plan to achieve those goals. The strategic planning process typically involves a number of steps, including:
- Environmental scanning: This involves gathering information about the company's external environment, including the competitive landscape, economic conditions, and regulatory environment.
- Internal analysis: This involves assessing the company's internal strengths and weaknesses.
- Strategy formulation: This involves developing a plan to achieve the company's goals and objectives.
- Strategy implementation: This involves putting the strategic plan into action.
- Strategy evaluation: This involves monitoring the progress of the strategic plan and making adjustments as needed.
Horacio Gutierrez's role in strategic planning is critical to the success of The Walt Disney Company. By effectively managing the strategic planning process, Gutierrez helps to ensure that the company is making sound decisions about its future and that it is well-positioned to achieve its long-term goals.
FAQs about Horacio Gutierrez of The Walt Disney Company
Here are some frequently asked questions about Horacio Gutierrez, the Chief Financial Officer of The Walt Disney Company:
Question 1: What is Horacio Gutierrez's role at The Walt Disney Company?
As the CFO of The Walt Disney Company, Horacio Gutierrez is responsible for the company's financial planning and analysis, treasury operations, risk management, tax, internal audit, and investor relations.
Question 2: What are Horacio Gutierrez's key responsibilities?
Gutierrez's key responsibilities include developing and executing the company's financial strategy, managing the company's cash flow and investments, and identifying and mitigating the company's risks.
Question 3: What is Gutierrez's background?
Prior to joining Disney, Gutierrez was a partner at PwC, where he led the firm's global entertainment, media, and telecom practice.
Question 4: How has Gutierrez contributed to Disney's success?
Gutierrez has been instrumental in Disney's recent financial success, helping the company to achieve record revenues and earnings. He has also played a key role in Disney's acquisition of 21st Century Fox and the launch of Disney+.
Question 5: What are Gutierrez's qualifications?
Gutierrez holds a bachelor's degree in accounting from the University of Texas at Austin and an MBA from Harvard Business School.
Question 6: What are Gutierrez's professional affiliations?
Gutierrez is a member of the American Institute of Certified Public Accountants and the Financial Executives International.
Summary
Horacio Gutierrez is a highly skilled and experienced executive who has played a major role in The Walt Disney Company's success. He is a key member of the company's leadership team and is responsible for a wide range of critical functions.
Transition
To learn more about Horacio Gutierrez and his role at The Walt Disney Company, please visit the company's website.
Tips from Horacio Gutierrez
Horacio Gutierrez, the Chief Financial Officer of The Walt Disney Company, is a highly respected and experienced executive. He has been instrumental in the company's recent financial success, and he has a wealth of knowledge to share with other business leaders. Here are five tips from Horacio Gutierrez:
1. Focus on the long term.
Gutierrez believes that it is important to focus on the long term when making financial decisions. He says, "We don't manage for the quarter; we manage for the long term." This means that Gutierrez is willing to make short-term sacrifices in order to achieve long-term success.
2. Be disciplined.
Gutierrez is a disciplined leader who is always looking for ways to improve the company's financial performance. He says, "We are always looking for ways to be more efficient and to get more out of our resources." This discipline has helped Disney to achieve record revenues and earnings in recent years.
3. Be creative.
Gutierrez is not afraid to think outside the box when it comes to finding new ways to generate revenue and improve the company's financial performance. He says, "We are always looking for new ways to entertain our guests and to create value for our shareholders." This creativity has helped Disney to develop new and innovative products and services, such as Disney+.
4. Be a team player.
Gutierrez believes that teamwork is essential for success. He says, "We have a great team at Disney, and we work together to achieve our goals." This teamwork has helped Disney to become one of the most successful companies in the world.
5. Be passionate.
Gutierrez is passionate about his work and about The Walt Disney Company. He says, "I love working at Disney, and I am committed to helping the company succeed." This passion has helped Gutierrez to become one of the most respected and successful executives in the entertainment industry.
These are just a few of the tips that Horacio Gutierrez has to offer. By following these tips, you can improve your financial performance and achieve your business goals.
To learn more about Horacio Gutierrez and his work at The Walt Disney Company, please visit the company's website.
Conclusion
Horacio Gutierrez is a highly skilled and experienced executive who has played a major role in The Walt Disney Company's success. He is a key member of the company's leadership team and is responsible for a wide range of critical functions, including financial planning and analysis, treasury operations, risk management, tax, internal audit, and investor relations.
Under Gutierrez's leadership, Disney has achieved record revenues and earnings. He has also played a key role in Disney's acquisition of 21st Century Fox and the launch of Disney+. Gutierrez is a respected and admired leader in the business community, and his insights are valuable to any organization looking to improve its financial performance.
