Financial Analyst
ENJOY THE MAGIC
Because our employees and cast members are at the heart of everything we do, Disney offers a competitive total rewards package that includes pay, health and savings benefits, time-off programs, educational opportunities and more.
*Benefits and eligibility may vary by business and location
- 健康保険とウェルビーイング
- 保育オプションE
- 有給休暇
- リタイアメントプログラム
- 授業料補助
- 週給
"I didn't think it was possible that something I did for fun - telling sports stories through stats - could become my job until I came here."
Ana, Sr. Researcher, ESPN
仕事内容:
About the Role & Team
The Ad Sales Finance team is seeking a 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 join 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.
What You Will Do
In this role, you will partner with the RYM, Data, Technology, Subscription Finance, and Controllership teams to prepare budgets, forecasts, and strategic financial plans. This role will provide recurring KPI reporting, which includes assisting the Manager, Ad Sales FP&A in standing up a new set of KPIs and business processes. You will help develop models of the full funnel ad model for Hulu, Rate/Volume analysis, Forecast/Plan modeling, and tightly coordinate business planning across streaming platforms (Disney+, Hulu, ESPN+). You will assist manager in providing analysis and insights into digital OI growth initiatives such as inventory optimization, pricing opportunities, and new product features, applying data-driven analysis.
The data-driven culture here requires this candidate to have strong analytical and data mining abilities, so experience with database 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 skills to efficiently complete their tasks, develop new ways of analyzing and thinking about existing problems, work cross-functionally to get job done, and contribute to ideas and initiatives generation.
This role relies heavily on critical thinking, with working knowledge of the ad sales business a plus. The ideal candidate will be able to easily navigate and clearly communicate between the ad sales organization and the finance organization. A strong analytical background to drive business insights and recommendations with quantifiable impact is required.
Responsibilities and Duties of the Role:
Build and develop data queries to extract insights from an existing data base, apply 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 partners.
Assist with the development and maintenance of reporting tools and financial models.
Support portfolio-wide business reviews and digital revenue growth initiatives.
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.
Required Qualifications & Skills
Minimum one year experience in a corporate finance / business analytics role (ad sales experience is a plus)
Experience with SQL, Tableau, Snowflake or other database tools
Proficiency in Microsoft Excel modeling and quantitative data analysis. Excel skills required - nested statements, pivot tables, charting, combining functions like Index Match, Offset and Indirect
Exceptional analytical abilities, capable of using data tools to drive decision-making using Tableau or Snowflake and managing large pools of data in Excel
Experience in SAP, COGNOS, or similar financial reporting tool a plus
Strong 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 interest in troubleshooting data discrepancies
Excellent verbal and written communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations
Strong intellectual curiosity and ability to think outside-the-box
Strong work ethic and an ability to prioritize across multiple projects. Goal-oriented and client-facing mentality, entrepreneurial spirit to continue innovating and making valuable contributions
Proactive communication style with the ability to build/develop relationships with business partners internally and externally
Education
Bachelor’s degree required; preferably in Finance, Accounting or Economics
Benefits
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
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.
The Walt Disney Company 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 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.
The hiring range for this position in California is $84,600 to $103,400 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.
Disney Entertainmentについて:
The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。
The Walt Disney Company について:
The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。
このポジションはHulu, LLCという事業部門の一つであるDisney Entertainmentでのお仕事です。
Hulu, LLC は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。
求人応募における障害者への配慮
ウォルト・ディズニー・カンパニーと関係会社は、「雇用機会均等」企業であり、身体障害者や障害のある退役軍人をはじめ、あらゆる求職者の応募を歓迎します。障害を抱え、求人探しや応募のために妥当な宿泊施設が必要な場合は、メールにてご要望をお知らせください(Candidate.Accommodations@Disney.com宛)。このメールアドレスは、通常の雇用照会や連絡用ではありません。障害を理由とするオンライン応募利用に関するご要望にのみ対応いたします。
技術的な問題がある場合は、「よくあるご質問」をご覧ください。
Hiring Process
-
Where Does Your Story Begin?
Explore Disney Careers and the Life at Disney blog to learn about all the amazing opportunities waiting to be discovered at The Walt Disney Company.
-
Be Part of the Story
There are many different brands and businesses to explore. Once you've found the opportunity that is right for you, take the next step by completing your application.
-
The Next Chapter
Once you've applied, you will receive an email allowing you to access your candidate dashboard. Create your login and make sure to check your dashboard often to see your application progress.
この場所を探索する カリフォルニア州サンタモニカ
ロサンゼルスのダウンタウンから西へわずか20分のところに位置するサンタモニカは、1年のうち280日が太陽の光に包まれ、アウトドア・アドベンチャー、贅沢なウェルネス・スパ、青い空と感動的なサンセットの下でのんびり過ごす機会で溢れる、歩いて行けるオアシスです。
Related Jobs
ウォルト・ディズニー・カンパニーの文化
Related Content
ジョブアラートに登録
新しい採用情報を随時掲載しています。
SHARE
リンクは新しいタブで開きます。