Senior Financial Analyst-Marketing Finance

Job ID 10106227 Location New York, New York, United States Business Disney Entertainment Date posted Dec. 03, 2024

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Job Summary:

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.

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About Disney Entertainment:

At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Streaming Services LLC, which is part of a business we call Disney Entertainment.

Disney Streaming Services LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

DISABILITY ACCOMMODATION FOR EMPLOYMENT APPLICATIONS

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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