Subscriber Growth & Forecast Analyst

The Walt Disney Company; Santa Monica (CA); On-site; USD 86,000 - 118,000; Full time

Job summary

The Walt Disney Company in Santa Monica, CA is seeking an Analyst to grow the direct-to-consumer business with a focus on performance tracking, initiative planning, and model support.

You will work with cross-functional teams to analyze KPI trends, build financial models, and present insights to leadership. The role requires strong analytics, experience handling large data sets, and the ability to influence strategic decisions in a dynamic streaming landscape.

Qualifications

• 0-2 years of relevant finance/strategy experience in media or DTC sectors.
• Excellent communication and PowerPoint skills; ability to present complex analyses clearly.
• Deliverable-focused, strong work ethic and ability to prioritize multiple issues.
• Expert Excel skills; experience building operating models and analyzing large data sets.
• Knowledge of subscription / DTC KPIs.
• Media & Entertainment industry experience is a plus.

Responsibilities

• Support and enhance the Disney+ Domestic Subscriber forecast process & key underlying assumptions
• Collaborate with key operational support teams (Business Operations, Tac Opps, Pricing & Yield Management, DTC Strategy, Revenue & Engagement Planning) to align on KPIs
• Support strategic ad hoc analysis to highlight KPI trends, opportunities/risks to plan, size new offerings, evaluate new initiatives
• Maintain understanding of operating performance (KPIs, subscribers), major deals and transactions, issues and trends in streaming
• Develop presentation materials (decks, notes, write-ups) that communicates subscriber projections, drivers, performance, and risks to leadership

Skills

Strong communication

Deliverable-focused

Data analysis

KPI knowledge

Subscription / DTC knowledge

Media & Entertainment experience

Education

Bachelor's degree

Tools

Excel

PowerPoint

Job description

The Walt Disney Company in Santa Monica, CA is seeking an Analyst to grow the direct-to-consumer business with a focus on performance tracking, initiative planning, and model support.

You will work with cross-functional teams to analyze KPI trends, build financial models, and present insights to leadership. The role requires strong analytics, experience handling large data sets, and the ability to influence strategic decisions in a dynamic streaming landscape.