Strategic Revenue Forecast Analyst, Streaming Growth

The Walt Disney Company; Santa Monica (CA); On-site; USD 113,000 - 155,000; Full time

Job summary

The Walt Disney Company, Santa Monica, CA, is seeking a Revenue Planning analyst to support the domestic streaming revenue forecast. You will assist the revenue planning and forecasting process, prepare materials for executive leadership, and help streamline internal processes in a fast-changing environment.

The ideal candidate has strong analytical skills, solid financial acumen, and enthusiasm for the streaming industry.

Qualifications

• 2+ years of finance or strategy experience at a top-tier tech or media firm
• Strong financial modeling skills, including building models from scratch
• Strong verbal and written communication skills (PowerPoint)
• Ability to work well in teams and juggle multiple tasks
• Familiarity with working in large global organizations is a plus

Responsibilities

• Assist with the domestic revenue forecast process and update models
• Maintain the internal revenue KPI database and support ad-hoc analyses
• Develop impactful presentation materials communicating revenue projections, drivers, risks & opportunities
• Collaborate with finance partners to identify process improvements in forecasting

Skills

Analytical skills

Financial modeling

Communication skills

Team collaboration

Multitasking

Education

Bachelor's degree in Finance or Economics

Tools

MS Excel

PowerPoint

Job description

The Walt Disney Company, Santa Monica, CA, is seeking a Revenue Planning analyst to support the domestic streaming revenue forecast. You will assist the revenue planning and forecasting process, prepare materials for executive leadership, and help streamline internal processes in a fast-changing environment.

The ideal candidate has strong analytical skills, solid financial acumen, and enthusiasm for the streaming industry.