Manager, Revenue Analytics

The Walt Disney Company; New York (NY); On-site; USD 121,000 - 162,200; Full time

Benefits offered by this job

Full range of medical benefits

Financial benefits

Bonus potential

Long-term incentives

Job summary

A major entertainment company in New York is seeking a Manager, Revenue Analytics to oversee revenue reporting and collaborate across teams for financial planning and analysis. With 5+ years in media/finance and strong Excel skills, you will drive revenue initiatives and improve channels. The role offers a competitive salary and benefits, including potential bonuses. Join to shape financial strategies in a dynamic environment.

Qualifications

• 5+ years in media/finance and 3+ years of people-management experience.
• Ability to work in a fast-changing environment.

Responsibilities

• Ownership of revenue reporting and analysis for internal stakeholders.
• Supervise liability reporting and lead initiatives.
• Collaborate with sales and inventory managers.
• Contribute to corporate financial plans.
• Lead ad-hoc financial projects.

Skills

Detail-oriented

Expert in Microsoft Office (Excel)

Strong communication skills

Organization and presentation skills

Project prioritization

Collaborative team player

Education

Bachelor's Degree

Job description

Join to apply for the Manager, Revenue Analytics role at The Walt Disney Company.

The Revenue Analytics Manager will report to the Director, Revenue Analytics for the linear entertainment organization within The Walt Disney Company. As Manager, you will manage revenue reporting, contribute to budget and forecasting processes, and handle ad hoc revenue projects and financial requests from corporate finance. You will work closely with Pricing and Inventory teams to report on risk and opportunity analyses and with executive‑level sales stakeholders to manage liability mitigation projects.

Responsibilities and Duties of the Role

• Ownership of comprehensive suite reporting, providing timely analysis of key revenue reports to internal stakeholders in finance, executive leadership, and RYM Inventory and Pricing departments.
• Supervise liability reporting for network suites, leading cross network liability initiatives from start to finish.
• Collaborate with research, sales, and inventory managers on interdepartmental projects, primarily focused on synthesis and presentation of actionable information to improve linear revenue channels.
• Contribute to corporate financial plans, including annual budget, quarterly forecasts, and long‑range financial plan analysis, inclusive of sold business and liability valuation projections.
• Lead ad‑hoc financial projects, including revenue impact scenarios, and aid in creating new reporting based on evolving business needs.

Required Education, Experience, Skills and Training

• 5+ years in media/finance and 3+ years of people‑management experience.
• Detail‑oriented with ability to prioritize multiple projects.
• Expert in Microsoft Office, specifically Excel.
• Strong communication, organization, and presentation skills; collaborative team player.
• Ability to work in a fast‑changing environment.
• Bachelor’s Degree preferred.

The hiring range for this position in New York, NY is $121,000 to $162,200 per year. The base pay offered will take into account internal equity, geographic location, and other factors. A bonus and/or long‑term incentive units may be provided, along with full range of medical, financial, and other benefits.

Seniority Level

• Mid‑Senior level

Employment Type

• Full‑time

Job Function

• Accounting/Auditing and Finance

Industries

• Entertainment Providers