
Analyst, Disney+ Domestic Subscriber Planning
仕事内容:
At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, sports events and news and information products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Subscriber Planning team within DTC Finance is a highly visible team of professionals with backgrounds in consulting, investment banking, private equity, media & entertainment, and technology. This team serves as in-house advisers to the TWDC’s DTC executive leadership team and own the subscriber, engagement, and revenue growth planning functions. The team’s activities and accomplishments have contributed directly to the rapid growth and success of the Disney’s suite of streaming services: Disney+, Hulu and ESPN+.
Job Summary:
We are seeking an Analyst that will play a key role in growing our direct-to-consumer business, with a focus on Subscriber Planning for the United States and Canada. This Analyst will support the subscriber forecasting process through thorough analysis of business trends and forecast model development and improvement. They will provide subscriber variance transparency through regular reporting to Subscriber Planning leadership and support the evaluation of strategic initiatives. Workstreams include but are not limited to modeling the impacts of new product offerings, developing and tracking KPIs to drive execution, monitoring performance of the service, and more. They will also collaborate closely with stakeholders from Hulu, ESPN+, Data & Analytics, Marketing, Business Operations, and Executive Reporting.
The right person for this role has phenomenal analytical skills, experience working with large data sets and building complex financial models, sets a high bar for themselves, and displays initiative in anticipating and exceeding the business demands of the key stakeholders. This role will be data-focused, responsible for sharing business insights, providing strategic recommendations, and influencing key operational decisions.
The pace of change at Disney’s DTC businesses necessitates an ability to manage multiple projects, collaborate with a range stakeholders, and roll up sleeves to support this important segment of the Disney business.
Responsibilities and Duties of the Role:
Manage and enhance the Domestic Subscriber forecast process & key underlying assumptions with a focus on the Disney’s DTC bundles (with Hulu, ESPN+, and Max)
Lead and support strategic ad hoc analysis to highlight KPI trends, opportunities / risks to plan, size new product offerings, etc
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicate outlooks, drivers, business performance, risks, and opportunities to senior leadership
Act as a point of contact for operational support teams (Business Operations, Data & Analytics, Executive Reporting, Marketing, Hulu, & ESPN+, to name a few) and ensure alignment on key assumptions and understanding of KPIs
Move seamlessly between different research projects and analysis raised by team leaders to inform decision-making
Required Education, Experience/Skills/Training:
Bachelor’s degree with a major in Finance, Economics or similar discipline with an analytical focus
0 - 2 years of strategy or finance experience with a media & entertainment firm, management consultancy, or investment bank / private equity firm
Strong analytical capabilities and financial modeling skills (MS Excel), including the ability to build models from scratch
Ability to work well in teams, both within the group and also with other business units
Strong verbal and written communication skills (including PowerPoint) and ability to simplify complex matters for an executive audience
Ability to juggle multiple tasks and projects at the same time, while keeping management properly informed
Familiarity with working in or with global, large organizations is a plus
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 New York, NY is $82,000.00 to $109,800.00 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 Direct to Consumerについて:
Disney’s Direct to Consumerチームは、Disney Entertainment内のHuluとDisney+のストリーミング事業を統括し、The Walt Disney Companyのクラス最高のストーリーテリングを世界中のファンや家族に届けています。
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Disney Streaming Services LLCという事業部門の一つであるDisney Direct to Consumerでのお仕事です。
Disney Streaming Services 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
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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
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。
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関連性の高い求人
- Analyst, DE Subscription Planning & Content Forecasting Disney Direct to Consumer 10115665 ニューヨーク, ニューヨーク州 応募する
- Senior Financial Accounting Analyst The Walt Disney Company (Corporate) 10112822 ブリストル, コネチカット州 / ニューヨーク, ニューヨーク州 応募する
- Manager, Disney+ Tactical Opportunities Disney Entertainment 10106997 ニューヨーク, ニューヨーク州 応募する
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