Senior Financial Analyst

工作 ID 10106875 地點圣莫尼卡, 加利福尼亚州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Dec. 09, 2024

申請

工作概要:

The Ad Sales Finance team is seeking a Senior Financial Analyst to join the team for digital ad sales support for Hulu, reporting to the Manager, Ad Sales FP&A. This is a unique opportunity to be part of the newest growth product and segment for the company. The team works closely with Disney Ad Sales, Revenue and Yield Management (RYM), Data, and Technology teams to deliver strategic, financial and operational insights and goals of the business.

The SFA will partner with the Advertising, Data, Technology, Subscription Finance, and Controllership teams to prepare budgets, forecasts, and strategic financial plans. The role will also be responsible for providing recurring KPI reporting, which includes assisting the Manager, Ad Sales FP&A in standing up a new set of KPIs and business processes. They will help develop and maintain financial models for Hulu advertising, including rate/volume analysis and forecast/plan modeling, as well as tightly coordinate business planning across streaming platforms (Disney+, Hulu, ESPN+). They will lead analysis and insights into digital OI growth initiatives such as inventory optimization, pricing opportunities, and new product features, by utilizing data-driven analysis.

Our data-driven culture requires this candidate to have strong analytical and data mining skills, so experience with databases and large data sets is strongly preferred. Due to the market-facing nature of our work and our shifting industry landscape, a successful candidate will have the aptitude to efficiently execute routine tasks, advance analysis of the business, successfully work cross-functionally, and contribute to contribute to key initiatives. This role relies heavily on critical thinking. The ideal candidate will be able to successfully partner with and clearly communicate between the ad sales organization and the finance organization.

Responsibilities and Duties of the Role:

Build and develop data queries to extract insights from an existing data base, utilize data skills to identify trends in business/metrics, and discover opportunities to improve business health and yield optimization
Provide day-to-day support, data and inventory analysis, data reconciliation, and ad hoc requests for digital, programmatic, and self-service revenue channels for all stakeholders
Presentation & Decision Support: assist in process of creating presentations to support executive decision-making. Regularly present analytical insights to drive decisions and identify areas for improvement in our various ad products, non-video revenue streams and macro-economic factors impacting ad sales
Assist with the development and maintenance of reporting tools and financial models.
Support portfolio-wide business reviews and digital revenue growth initiatives.

Basic Requirements:

2+ year’s experience in a corporate finance / business analytics role
Experience with SQL, Tableau, Snowflake or other database tools. Exceptional analytical
abilities, capable of using data tools to drive decision-making and managing large pools of
data in Excel
Proficient in Microsoft Excel modeling and quantitative data analysis. Exceptional Excel skills
required (pivot tables, INDEX MATCH, SUMIF)
Experience in SAP, COGNOS, or similar financial reporting tool(s)
Ability to extract key information and transition seamlessly from explaining micro details to
communicating how they impact the big picture
Acute attention to detail and aptitude for troubleshooting data discrepancies
Excellent verbal and written communication skills to interact at all levels of the organization.
Ability to produce concise, effective, and visually compelling presentations
Intellectual curiosity and the ability to think outside-the-box
Strong work ethic and the ability to prioritize across multiple projects. Solution-oriented and
client-facing mentality, entrepreneurial spirit to continue innovating and adding value.
Proactive communication style with the ability to build/foster relationships with business
partners internally and externally.

Preferred Requirements:

Bachelor’s degree in Finance, Accounting or Economics is a plus

The hiring range for this position in Santa Monica, CA is $103,400 to $126,200 per year. 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.

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Hulu, LLC，其所屬的業務部門是 Disney Entertainment。

Hulu, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company 及其聯營公司是推動平等就業機會的僱主，歡迎所有求職者，包括殘疾人士及殘疾退伍軍人。如你是殘疾人士，並需要合理便利安排以搜尋職位空缺或申請職位，請將要求發送至Candidate.Accommodations@Disney.com。本電郵地址不擬用於一般僱傭查詢或通訊。我們只會回應與網上申請系統殘疾人士無障礙功能相關的要求。

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