Senior Revenue Planning Analyst – Streaming Growth

Disney Cruise Line - The Walt Disney Company; Santa Monica (CA); On-site; Confidential; Full time

Benefits offered by this job

Medical benefits

Bonus potential

Long-term incentive units

Job summary

The Walt Disney Company's Disney Cruise Line is looking for a candidate to join the Revenue Planning team in Santa Monica, CA. This role involves assisting with revenue forecasting for domestic streaming services, utilizing analytical skills, and developing presentation materials for executive leadership.

The ideal candidate will have a strong financial acumen, excellent communication abilities, and experience in a relevant finance or strategy role within top-tier companies. The position offers an annual salary range of $112,700 to $154,800, along with various benefits.

Qualifications

• 2+ years of finance or strategy experience in tech or media.
• Proven track record with consultancy, investment banks, or Big 4.
• Ability to build financial models from scratch.

Responsibilities

• Assist with domestic revenue forecast process and analysis.
• Maintain KPI database and support ad-hoc analyses.
• Develop impactful presentation materials for executives.
• Identify ways to improve efficiency in revenue forecasting.

Skills

Analytical capabilities

Financial modeling skills (MS Excel)

Strong verbal and written communication

Ability to work well in teams

Ability to juggle multiple tasks

Education

Bachelor’s degree in Finance or Economics

Tools

PowerPoint

Job description

The Walt Disney Company's Disney Cruise Line is looking for a candidate to join the Revenue Planning team in Santa Monica, CA. This role involves assisting with revenue forecasting for domestic streaming services, utilizing analytical skills, and developing presentation materials for executive leadership.

The ideal candidate will have a strong financial acumen, excellent communication abilities, and experience in a relevant finance or strategy role within top-tier companies. The position offers an annual salary range of $112,700 to $154,800, along with various benefits.