Senior Financial Analyst-Marketing Finance

At Disney Streaming, we’re building the future of media and entertainment! In four years, we’ve created the must-have streaming homes of Marvel, Pixar, Walt Disney Animation, 20th Century Studios, Hulu, and ESPN (to name a few)! We do this through using innovative technology and opening up the boundaries to bring stories to life – stories that may start at Disney Streaming, but go on to impact our movies, products, parks and resorts, and media networks. Disney Streaming is a business unit within The Walt Disney Company’s Disney Entertainment segment that includes all consumer-facing digital video subscription services across the company.

Now is your chance to join our dedicated and highly visible team, with backgrounds in media, marketing, investment banking, and management consulting. Disney Streaming Direct-to-Consumer Marketing Finance is seeking a Senior Finance Analyst to join the team, reporting to the Manager, Strategic Marketing Finance. This position will have the opportunity to work collaboratively across a variety of teams in the marketing and finance organizations and gain broad strategic finance experience in the media industry.

Responsibilities

• Produce and optimize executive reporting of Direct-to-Consumer Marketing across Global Disney+ and Hulu in support of annual planning, long-range planning, and the bi-monthly forecasting process.
• Provide executive partners with highly visible, ad hoc analysis and insights after each forecast to support key business decisions.
• Analyze competitive landscape and opportunities for marketing to make key business impacts.
• Partner with other Direct-to-Consumer finance and FP&A teams on optimizing the P&L and analyzing the subscriber model and lifetime value.
• Provide ongoing weekly media spend tracking and reporting, highlighting key business impacts.
• Find opportunities to streamline reporting practices across platforms and teams.

Basic Qualifications

• Understanding of subscription, direct-to-consumer, and media industry economic models
• Expert Excel skills; experience building operating models and analyzing large data sets while applying critical thinking
• Excellent communication and PowerPoint skills; ability to distill analyses into structured outputs for executive-level deliverables
• Demonstrate professional excellence, integrity and dependability
• Strong attention to detail across written and financial deliverables
• Embrace working in a highly collaborative environment
• Ability to prioritize and sequence projects of varying complexity and length
• Ability to multi-task, work well with others in a fast paced environment, and keep supervisor promptly informed

Education And Experience

• 2+ years of relevant finance/business experience in investment banking, media, entertainment, management/strategy consulting, or similar fields
• BA/BS required

Disney Worldwide Services, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney cultivates a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

The hiring range for this position in New York, NY is $108,200 to $132,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.