Strategic Revenue Planning Analyst: Streaming Growth

Disney Entertainment; Santa Monica (CA); Presencial; USD 114.000 - 157.000; Jornada completa

Descripción de la vacante

The Walt Disney Company’s Disney Entertainment Revenue Planning team is seeking a detail-oriented analyst for the Domestic streaming revenue forecast. You will assist with forecasting, prepare executive-facing materials, and optimize internal processes to improve forecast accuracy and efficiency.

Ideal candidates bring 2+ years of finance/strategy experience, strong Excel modeling, and excellent communication skills to influence business decisions across multiple stakeholders.

Formación

• Bachelor’s degree in Finance, Economics or similar
• 2+ years of finance or strategy experience at a top tech or media & entertainment firm, management consultancy or investment bank / PE firm or Big 4
• Strong analytical capabilities and financial modeling skills (MS Excel)
• Strong verbal and written communication skills (including PowerPoint) and ability to simplify complex matters for an executive audience
• Ability to work well in teams, both within the group and with other business units
• Ability to juggle multiple tasks and projects at the same time, while keeping management properly informed
• Familiarity with working in or with global, large organizations is a plus

Responsabilidades

• Assist with activities related to the domestic revenue forecast process, which will include analyzing large datasets, updating models for actual performance, adjusting forecast assumptions, identifying variance drivers and more
• Maintain our internal revenue KPI database and support ad-hoc analyses, which may include analyzing 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 communicates revenue projections, relevant drivers, risks & opportunities, and key findings that can help influence key operational decisions
• Work internally and with other finance partners to identify ways to improve process efficiency in revenue forecasting and reporting

Conocimientos

Financial analysis

Financial modeling

Excel

PowerPoint

Verbal and written communication

Team collaboration

Multitasking

Attention to detail

Strategic thinking

Educación

Bachelor’s degree in Finance or Economics

Herramientas

MS Excel

PowerPoint

Descripción del empleo

The Walt Disney Company’s Disney Entertainment Revenue Planning team is seeking a detail-oriented analyst for the Domestic streaming revenue forecast. You will assist with forecasting, prepare executive-facing materials, and optimize internal processes to improve forecast accuracy and efficiency.

Ideal candidates bring 2+ years of finance/strategy experience, strong Excel modeling, and excellent communication skills to influence business decisions across multiple stakeholders.