Senior Financial Analyst

Job ID 10106875 Location Santa Monica, California, United States Business Disney Entertainment Date posted Dec. 09, 2024

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Job Summary:

The Ad Sales Finance team is seeking a Senior Financial Analyst to join the team for digital ad sales support for Hulu, reporting to the Manager, Ad Sales FP&A. This is a unique opportunity to be part of the newest growth product and segment for the company. The team works closely with Disney Ad Sales, Revenue and Yield Management (RYM), Data, and Technology teams to deliver strategic, financial and operational insights and goals of the business.

The SFA will partner with the Advertising, Data, Technology, Subscription Finance, and Controllership teams to prepare budgets, forecasts, and strategic financial plans. The role will also be responsible for providing recurring KPI reporting, which includes assisting the Manager, Ad Sales FP&A in standing up a new set of KPIs and business processes. They will help develop and maintain financial models for Hulu advertising, including rate/volume analysis and forecast/plan modeling, as well as tightly coordinate business planning across streaming platforms (Disney+, Hulu, ESPN+). They will lead analysis and insights into digital OI growth initiatives such as inventory optimization, pricing opportunities, and new product features, by utilizing data-driven analysis.

Our data-driven culture requires this candidate to have strong analytical and data mining skills, so experience with databases and large data sets is strongly preferred. Due to the market-facing nature of our work and our shifting industry landscape, a successful candidate will have the aptitude to efficiently execute routine tasks, advance analysis of the business, successfully work cross-functionally, and contribute to contribute to key initiatives. This role relies heavily on critical thinking. The ideal candidate will be able to successfully partner with and clearly communicate between the ad sales organization and the finance organization.

Responsibilities and Duties of the Role:

Build and develop data queries to extract insights from an existing data base, utilize data skills to identify trends in business/metrics, and discover opportunities to improve business health and yield optimization
Provide day-to-day support, data and inventory analysis, data reconciliation, and ad hoc requests for digital, programmatic, and self-service revenue channels for all stakeholders
Presentation & Decision Support: assist in process of creating presentations to support executive decision-making. Regularly present analytical insights to drive decisions and identify areas for improvement in our various ad products, non-video revenue streams and macro-economic factors impacting ad sales
Assist with the development and maintenance of reporting tools and financial models.
Support portfolio-wide business reviews and digital revenue growth initiatives.

Basic Requirements:

2+ year’s experience in a corporate finance / business analytics role
Experience with SQL, Tableau, Snowflake or other database tools. Exceptional analytical
abilities, capable of using data tools to drive decision-making and managing large pools of
data in Excel
Proficient in Microsoft Excel modeling and quantitative data analysis. Exceptional Excel skills
required (pivot tables, INDEX MATCH, SUMIF)
Experience in SAP, COGNOS, or similar financial reporting tool(s)
Ability to extract key information and transition seamlessly from explaining micro details to
communicating how they impact the big picture
Acute attention to detail and aptitude for troubleshooting data discrepancies
Excellent verbal and written communication skills to interact at all levels of the organization.
Ability to produce concise, effective, and visually compelling presentations
Intellectual curiosity and the ability to think outside-the-box
Strong work ethic and the ability to prioritize across multiple projects. Solution-oriented and
client-facing mentality, entrepreneurial spirit to continue innovating and adding value.
Proactive communication style with the ability to build/foster relationships with business
partners internally and externally.

Preferred Requirements:

Bachelor’s degree in Finance, Accounting or Economics is a plus

The hiring range for this position in Santa Monica, CA is $103,400 to $126,200 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 Hulu, LLC, which is part of a business we call Disney Entertainment.

Hulu, 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 Santa Monica, CA

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