Sr. Manager, Finance - Ad Sales (Consolidations)

工作 ID 10106240 地點布里斯托尔, 康乃狄克州, 美國 / 纽约, 纽约州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Nov. 15, 2024

申請

工作概要:

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.

TBD

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Advertising Sales, LLC，其所屬的業務部門是 Disney Entertainment。

Disney Advertising Sales, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主，歡迎所有求職者，包括殘疾人士及殘疾退伍軍人。如你是殘疾人士，並需要合理便利安排以搜尋職位空缺或申請職位，請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。

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