Senior Analyst, Revenue Planning (Project Hire)

5011 Disney Streaming Services LLC; Santa Monica (CA); On-site; USD 112,700 - 154,800; Full time

Benefits offered by this job

Comprehensive health benefits

Bonus opportunities

Full range of financial benefits

Job summary

5011 Disney Streaming Services LLC is looking for a Project Hire focusing on revenue forecasting for its domestic streaming services. This role includes analyzing large datasets and developing presentations to communicate key findings to leadership.

The ideal candidate will have a Bachelor’s degree in Finance or Economics and at least 2 years of relevant experience in finance or strategy within a top-tier organization. Strong analytical skills and proficiency in Excel and PowerPoint are essential.

We offer a competitive salary range of $112,700 to $154,800 annually, with bonuses and comprehensive health benefits.

Qualifications

• At least 2 years of finance or strategy experience in a top-tier firm.
• Strong ability to build financial models from scratch.
• Experience simplifying complex matters for executives.

Responsibilities

• Assist with domestic revenue forecast process by analyzing datasets.
• Maintain internal revenue KPI database and support analyses.
• Develop compelling presentation materials for revenue projections.
• Collaborate with finance partners to improve forecasting processes.

Skills

Analytical capabilities

Financial modeling skills

Strong communication skills

Ability to work in teams

Education

Bachelor’s degree in Finance, Economics, or similar

Tools

MS Excel

PowerPoint

Job description

Overview

The Walt Disney Company's Disney Entertainment (DE) group includes the company’s full portfolio of entertainment media and content business globally, including streaming (Disney+, Hulu). Revenue Planning is a highly visible team of professionals who serve as in‑house advisers to the Disney Streaming Services’ executive leadership and own the revenue planning process. This Project Hire role focuses on Disney’s domestic streaming services and will play a critical part in the revenue forecasting process.

Responsibilities

• Assist with activities related to the domestic revenue forecast process, which includes analyzing large datasets, updating models for actual performance, adjusting forecast assumptions, and identifying variance drivers.
• Maintain the internal revenue KPI database and support ad‑hoc analyses, such as evaluating operating performance, major deals and transactions, issues and challenges by retail product, and relevant trends in the overall streaming business.
• Assist in developing impactful, compelling presentation materials (decks, notes, write‑ups, backup materials, etc.) that effectively communicate revenue projections, drivers, risks, opportunities, and key findings to influence operational decisions.
• Work internally and with other finance partners to identify ways to improve process efficiency in revenue forecasting and reporting.

Qualifications

• Bachelor’s degree from a top‑tier school with a major in Finance, Economics, or a similar discipline.
• At least 2 years of finance or strategy experience with a proven track record at a top‑tier tech or media & entertainment firm, management consultancy, investment bank, private equity firm, or Big4.
• Strong analytical capabilities and financial modeling skills (MSExcel), including the ability to build models from scratch.
• Strong verbal and written communication skills, including PowerPoint, with the ability to simplify complex matters for an executive audience.
• Ability to work well in teams, both within the group and with other business units.
• Skillful in juggling multiple tasks and projects simultaneously while keeping management properly informed.
• Familiarity with working in or with global, large organizations is a plus.

Benefits

The base pay range for this position in SantaMonica, CA is $112,700 to $154,800 per year, subject to internal equity and other factors. A bonus and/or long‑term incentive units may be provided. The role also includes a full range of medical, financial, and other benefits.