Lead financial forecasting and analysis for advertising across Disney+ and Hulu. Manage analyst and deliver insights to ad sales and finance stakeholders.
Responsibilities
Lead analysis and support development of financial inputs into advertising revenue projections by content provider on DTC Platform (Disney+ and Hulu) for Hulu on D+, ABC News Live and ESPN
Lead and manage one Financial Analyst
Provide forecast deliverables and insights to key business and finance stakeholders
Support the implementation of revenue share agreements
Compile and analyze weekly KPIs, pacing and trends; identify insights and provide recommendations to improve accuracy and decision making
Support forecasting schedules, ad capacity summary, and align with stakeholders to summarize key drivers (Subs, HPS, capacity)
Support Finance Transformation and contribute to BI/Reporting initiatives and EPM system enhancements to improve accuracy and efficiency
Analyze engagement/research projections and key content release impacts; provide financial support for ad hoc cross-functional projects
Provide financial support in analyzing ad policy, ad platforms and automation initiatives
Support development of financial inputs and business case analysis; collaborate across business and finance to determine forecast impacts
Requirements
Bachelor’s degree required; preferred in Finance/Economics/Accounting
Minimum 5 years of related work experience
Strong communication skills (both written and verbal)
Highly collaborative, builds relationships and works closely with other key stakeholders
Thrives in a fast paced and evolving business environment with the ability to develop structure around ambiguity
Leads and develops professional and managerial staff
Experience in streaming and/or advertising is a plus
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package
Full range of medical, financial, and/or other benefits
Primarily On-Site / Occasionally from Home (flexible work arrangement)
Senior Strategic Advisor joining ASO Pharmacy Business and Market Development Team. Managing pharmacy financials, rebate tracking, and client distribution process for Blue Cross NC.
Coordenador Financeiro at Grupo Tigre managing Crédito e Cobrança operations with a focus on risk mitigation. Leading teams and ensuring adherence to financial policies.
Financial Analyst at Grupo Positivo responsible for cash management and financial planning with bank relationships. Seeking candidates with financial expertise and hybrid work preferences.
Analista Financeiro Pleno managing financial routines, ensuring accuracy in payments and collections in a growing retail company. Opportunity to work in a diverse and innovative environment.
Senior Director managing financial planning and strategy at BlueRock Therapeutics. Overseeing enterprise financial frameworks and capital allocation decisions.
Finance Director shaping financial strategy and operational effectiveness for Humana. Leading financial health initiatives in the Intermountain Region and fostering collaboration across departments.
Director Finance overseeing financial operations for Humana's Medicaid Plan in Florida. Focusing on strategic management, financial reporting, and audit activities while providing leadership in state partnerships.
Building financial systems at Ramp to enable companies to manage billions. Collaborating with finance teams to develop AI - powered tools and internal systems for financial professionals.
Investment & Financial Consultant role at iAdvise Financial Services focusing on client advisory and financial planning. Join a dynamic team committed to making a difference in clients' financial futures.
FP&A Expert providing expertise in application/process specialization to support business operations at JTI. Responsible for resolution of incidents and delivering solutions to users while maintaining documentation.