Senior Analyst, DTC Content Forecasting & Growth

Disney Cruise Line - The Walt Disney Company

New York, Northern (NY, KY)

Hybrid

Confidential

Full time

3 days ago

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Job summary

Disney seeks a Senior Analyst to grow its direct-to-consumer business with a focus on Content Forecasting. You will build forecast models, track KPI trends, and partner with Content Planning, Marketing, Data & Analytics, and Operations to drive subscriber growth and retention.

The role requires strong analytical skills, experience with large data sets, and the ability to present findings to leadership. A collaborative, multi-team approach is essential to navigate a fast-changing streaming

Qualifications

2+ years of finance/strategy experience in media, DTC subscription, consulting or investment banking.
Excellent communication and PowerPoint skills; able to distill complex analyses into outputs for management.
Deliverable-focused with strong work ethic; able to prioritize and resolve multiple issues.
Expert Excel skills; extensive experience building operating models and analyzing large data sets.
Knowledge of subscription / DTC KPIs.

Responsibilities

Create and manage forecast models for content releases and their impact on subscribers.
Partner with content teams and regional partners to optimize release timing.
Support ad hoc analyses to highlight KPI trends and opportunities/risks to plan.
Maintain understanding of operating performance, deals, and streaming trends.
Develop impactful presentations communicating projections, drivers, and risks.