Senior Financial Analyst

工作 ID 10105165 地點纽约, 纽约州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Nov. 13, 2024

申請

工作概要:

Department/Group Overview:

The Ad Sales Finance team is seeking a Senior Financial Analyst to support Entertainment digital/addressable ad sales, reporting to the Manager, Ad Sales Finance. The team works closely with Disney Ad Sales Revenue and Yield Management (RYM), Research, Accounting, Strategy, Partnerships teams to deliver strategic, financial and operational insights and goals of the business.

Job Summary:

The Senior Financial Analyst (SFA) will partner with the RYM, Business Development, Programming/Content and Research teams to prepare strategic financial plans and provide KPIs for key forecast periods (annual budget, long-range plan, and quarterly forecasts) for the digital line of business. This individual will also collaborate with Data Platforms teams to support the development and implementation of forecasting and planning tools and provide all measurement and reporting related to the Ad Sales business. The successful candidate will contribute to recurring deliverables including Ad Sales Pacing, Rate/Volume analysis, and Forecast/Plan modeling as well as analysis and insights into digital OI growth initiatives such as programmatic, advanced audience targeting, and inventory optimization.

Due to the market-facing nature of our work and our shifting industry landscape, a successful candidate will have the aptitude to efficiently execute their tasks, develop new ways of analyzing and thinking about existing problems, work cross-functionally to get the job done, and contribute to ideas and initiatives generation. This role relies heavily on a working knowledge of the ad sales business. The ideal candidate will be able to easily navigate and clearly communicate between the ad sales organization and the finance organization. A strong analytical background to drive business insights and recommendations with quantifiable impact is required.

Responsibilities and Duties of the Role:

Work closely with operation teams including Sales, Business Development, Product, Marketing, and Data teams to forecast revenue (weekly reporting, monthly forecasts, Budget, Long Range Plan). Build and develop data queries to extract insights from existing data base, utilize data skills to identify trends in business/metrics, and discover opportunities to improve business health and yield optimization
Assist with the development, maintenance, and enhancement of reporting tools and financial models.
Participate in ad-hoc analysis to help drive business strategic business decisions including rights acquisitions, fast channels, podcasting, 3rd party partnerships, and new product updates to help drive engagement.
Presentation & Decision Support: assist process of creating presentations to support executive decision-making. Regularly present analytical insights to drive decisions and identify areas for improvement

Required Education, Experience/Skills/Training:

2-5 years experience in a corporate finance / business analytics role (ad sales experience is a plus)
Experience with SQL, Tableau, MicroStrategy, database tools preferred.
Extensive experience and proficient in Microsoft Excel modeling and quantitative data analysis. Exceptional Excel skills required (nested statements, pivot tables, charting, combining functions like Index Match, Offset and Indirect)
Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
Experience in SAP, COGNOS, or similar financial reporting tool preferred.
Proactive communication style with the ability to build/foster relationships with business partners internally and externally.
Strong ability to extract key information and share results that are clear and adaptable to the audience.
Acute attention to detail and aptitude for troubleshooting data discrepancies
Strong intellectual curiosity and ability to think outside-the-box.
Strong work ethic and an ability to prioritize across multiple projects. Goal-oriented and client-facing mentality, entrepreneurial spirit to continue innovating and adding value.
Bachelor’s degree required; in fields of Finance, Accounting or Economics a plus.

The hiring range for this position in California is $108,200.00 to $132,200.00 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 Disney Advertising Sales, LLC，其所屬的業務部門是 Disney Entertainment。

Disney Advertising Sales, 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。

遇到技術問題？查看常見問題以尋求協助。