Sr. Manager, Finance - Ad Sales (Consolidations)

Job ID 10106240 Location Bristol, Connecticut, United States / New York, New York, United States Business Disney Entertainment Date posted Nov. 15, 2024

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Job Summary:

The Walt Disney Company is comprised of three media segments including ESPN Sports, Entertainment Networks, and Direct to Consumer Streaming. These segments house all global advertising sales and ad technology for all Disney media properties. This centralization of ad sales provides advertisers a one-stop-shop for reaching diverse audiences across all of Disney’s media properties, including its online and direct-to-consumer platforms.

The Ad Sales Finance team is seeking a Senior Manager, Finance to lead the consolidation of Advertising Revenue across key business cycles: annual budget, long-range plan, quarterly forecasts and quarter close. This position will partner with finance leaders globally across linear Ratings Based as well as Addressable Advertising Revenue to provide strategic and financial support for both key presentations as well as Investor Relation earnings. He/she will also lead and/or support ad hoc Advertising Revenue projects and initiatives. The Sr. Manager will provide management with high-quality, thoughtful insights, which is an integral role in supporting both the short and long-term financial success of Advertising Revenue planning. The individual must be an excellent communicator and be comfortable presenting to senior leadership.

What You Will Do:

Manage the consolidation of global forecasts, budgets, and strategic plans, including financial modeling and deck preparation
Manage the global forecast process by creating timelines, crafting deliverable requirements, and preparing communications
Manage the consolidation of weekly reports of booked and working Ad Sales to management inclusive of revenue and key ad sales metrics
Manage the consolidation of International Advertising revenue
Prepare Quarterly Investor Relations support for Global Advertising Revenue
Prepare presentations and ad hoc analyses for senior management
Drive efficiency through process improvements, including constant update, revision and creation of financial models and templates
Lead and/or support key ad hoc projects
Build effective partnerships with finance, controllership, and other teams across the organization to facilitate consolidation of global data

Required Qualifications & Skills:

At least 7 years of experience in a corporate finance / business analytics role
Strong analytical skills and the ability to clearly communicate micro details into a broader summary for different levels of management
Advanced Excel abilities (Nested statements, pivot tables, charting, combining functions like Index, Match, Offset and Indirect)
Acute attention to detail and accuracy with an aptitude for troubleshooting data discrepancies
Prior experience managing a team and ability to effectively lead by example and mentor a team to meet strategic objectives

Preferred Qualifications:

Advanced degree in a quantitative field preferred - Masters of Business Administration

Education:

Bachelor’s degree required; preferably in Finance, Science/Engineering or Accounting

Additional Information:

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits

At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong! Apply today.

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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 Advertising Sales, LLC, which is part of a business we call Disney Entertainment.

Disney Advertising Sales, 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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Explore this Location Bristol, CT

The Heart of Connecticut Bristol, Connecticut is just two hours from Boston and New York and just an hour from the shoreline. From the natural beauty of picturesque hills and fall foliage, to the high tech satellite dishes of ESPN, Bristol’s “City sized” with a small town vibe, offering wonderful memories no matter your pace.