Website The Walt Disney Company
Job Description:
This Senior Financial Analyst will be responsible for compiling subscriber forecasts for the Disney+ Domestic Bundle with Hulu and ESPN+. Candidates will need to analyze key business trends and performance indicators to more effectively and dynamically forecast subscribers in the short & long term, with a high degree of focus on growth opportunities / risk areas.
Job Responsibilities:
- Conduct research and analysis into issues and questions raised by leadership to inform decision-making
- Collaborate across the finance team to ensure alignment on key assumptions and understanding of KPIs
- Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates outlooks, drivers, business performance, risks and opportunities to senior leadership
- Perform strategic ad hoc analysis to highlight KPI trends, opportunities / risks to plan, evaluate content offerings, size new product offerings, evaluate new strategic partnerships
- Maintain and enhance the Disney Bundle Subscriber model & key underlying assumptions
Job Requirements:
- Knowledge and understanding of subscription / DTC KPIs a must
- 2-5 years of relevant finance/strategy experience in media, direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields
- Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management
- Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
- Expert Excel skills; extensive experience building operating models and analyzing large data sets
- Media & Entertainment industry experience a plus
Job Details:
Company: The Walt Disney Company
Vacancy Type: Full Time
Job Location: New York, NY, US
Application Deadline: N/A
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