Senior Analyst, Business Operations (Disney Entertainment)

Job ID 10105351 Location New York, New York, United States Business Disney Entertainment Television Date posted Nov. 06, 2024

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Job Summary:

Are you naturally curious with an eye for the big picture? Disney Entertainment is seeking a Senior Analyst, Business Operations to serve an integral role in working with the Disney Entertainment content acquisition, content programming, content scheduling, FAST programming, FAST distribution, and finance teams to help manage key aspects of the P&L for our linear entertainment networks - Disney Channel, Freeform, FX Networks, and National Geographic. Key responsibilities include updating and communicating to leadership financial results of acquisition and FAST businesses, monthly forecast/close processes, conducting industry analyses, maintaining financial models, and providing timely guidance on P&L impacts of relevant scenarios/initiatives. The role requires analytical ability, financial experience, and a curiosity to problem-solve while working in a collaborative cross-functional environment. As the Senior Analyst, you will support ad-hoc and recurring financial analyses, contribute to executive reporting, support recurring deliverables, and partner with segment finance teams to manage budgets efficiently.

You will be a versatile problem-solver with an intellectual curiosity geared towards the media industry and capable of providing meaningful analytical conclusions to aid in the management of the networks business. A key component of the role will require skills in communication and fostering relationships across the organization, while being able to succinctly provide insights and actionable recommendations for various audiences, including senior leadership. In addition, the key skills needed to succeed in this role include strong quantitative ability with attention to detail, the ability to work efficiently in a dynamically changing and ambiguous environment, strong written/verbal skills, and a commitment to teamwork. This position will report to the Sr. Manager, Business Operations, Disney Entertainment Networks.

Responsibilities:

Conduct recurring analyses around content acquisition opportunities and scenarios, providing guidance on relevant impacts to P&Ls and content strategy
Collaborate with finance teams to accurately track spending, update forecasting, and identify opportunities & risks to the relevant segment P&Ls
Effectively act as a liaison between scheduling and acquisition teams, overseeing communication, distributing information, and maintaining relevant documents for all interested parties
Provide timely reporting updates to senior leadership of relevant acquisition initiatives, such as deal terms, financial impacts, and changes to content needs
Act as key contact for acquisitions team to help contribute to analyses and coordinate information to programming/scheduling side of the business
Provide financial analysis and strategic insight into the performance results of the FAST business on a recurring basis
Contribute to forecasting process around FAST business, collaborating closely with research and finance teams
Develop industry-level research, cultivate relevant insights, highlight key trends, and provide actionable strategic recommendations for leadership to enhance FAST initiatives
Contribute to recurring reporting of business results of the Disney Entertainment segment, including FAST, programming, content, and performance results
Provide insight and guidance as part of monthly financial forecasting process, working in tandem with segment finance teams
Craft ad-hoc summaries, presentations, analyses, and other communications for senior leadership
Develop a key role in forecast, budgeting, and LRP processes with particular emphasis on the acquisition needs of the entertainment networks

Qualifications:

3+ years experience in business operations, finance, and/or strategy roles, preferably within media
Strong Excel, PowerPoint, and analytical skills, preferably with experience in building financial models
Ability to work cross functionally, collaborating with multiple teams in a diverse array of functional areas
Strong sense of organization and the ability to manage multiple projects and initiatives
A keen dedication to attention to detail while still working quickly and efficiently to move forward business initiatives
Exceptional written and verbal communications skills, with the ability to cater messages to multiple audiences, including senior leadership
Ability to adapt while working in a flexible, fast-paced, and ever-changing business environment

Education:

Bachelor's degree in relevant field or equivalent work experience

The hiring range for this position in New York, New York is $108,500.00 to $145,400.00 per year based on a 40 hour work week. The amount of hours scheduled per week may vary based on business needs. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

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About Disney Entertainment Television:

Disney Entertainment Television is a collection of renowned content brands at The Walt Disney Company creating original entertainment and news programming for the company’s streaming platforms Disney+, Hulu and Star, and its broadcast and cable networks. Its extensive portfolio is comprised of ABC Entertainment, ABC News, ABC Owned Television Stations, Disney Branded Television, Freeform, FX, Hulu Originals, National Geographic Content and Onyx Collective, in addition to Disney Television Studios, which include 20th Television, 20th Television Animation, ABC Signature and Walt Disney Television Alternative. Responsible for over 4,500 hours of programming a year across more than 300 programs of all genres, Disney Entertainment Television’s creative brands are at the forefront of groundbreaking storytelling, captivating audiences and generating critical acclaim. In 2023, Disney Entertainment Television’s programming excellence earned 163 Emmy® nominations across daytime, primetime, news & documentary, and children’s & family categories.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise that includes three core business segments: Disney Entertainment, ESPN, and Disney Experiences. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Walt Disney Direct-to-Consumer & Intl, which is part of a business we call Disney Entertainment Television.

Walt Disney Direct-to-Consumer & Intl is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

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