Domestic Subscriber Growth Analyst | Forecasting & Strategy

5024 Hulu, LLC; Santa Monica (CA); On-site; USD 85,000 - 117,000; Full time

Job summary

Disney in Santa Monica, CA is seeking a Junior Financial Analyst to support the Domestic Subscriber forecast process for Disney+. You will collaborate with Business Operations, Tac Opps, Pricing & Yield Management, DTC Strategy, Revenue & Engagement Planning to align KPIs and assumptions.

You will build and present analyses, maintain operating performance awareness, and contribute to strategic recommendations that inform leadership decisions in a fast-moving streaming landscape.

Qualifications

• Excellent communication and PowerPoint skills.
• Deliverable-focused with strong work ethic and prioritization.
• Expert Excel skills; experience building operating models and analyzing large data sets.
• Knowledge of subscription / DTC KPIs is essential.
• Media & Entertainment industry experience is a plus.

Responsibilities

• Support and enhance the Disney+ Domestic Subscriber forecast process & key underlying assumptions.
• Collaborate with operational support teams and ensure alignment on KPIs.
• Support strategic ad hoc analysis to highlight KPI trends and opportunities/risks.
• Maintain understanding of operating performance (KPIs, subscribers) and trends.
• Develop impactful presentation materials communicating projections, performance, and risks to leadership.

Skills

Excel

PowerPoint

Communication

Data analysis

DTC KPIs

Education

Bachelor's degree

Job description

Disney in Santa Monica, CA is seeking a Junior Financial Analyst to support the Domestic Subscriber forecast process for Disney+. You will collaborate with Business Operations, Tac Opps, Pricing & Yield Management, DTC Strategy, Revenue & Engagement Planning to align KPIs and assumptions.

You will build and present analyses, maintain operating performance awareness, and contribute to strategic recommendations that inform leadership decisions in a fast-moving streaming landscape.