Full Time Job

Senior Financial Analyst, + Content Finance


Glendale, CA 05-31-2024
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Disney Streaming

Featuring a portfolio of top-tier streaming services including Disney+, Hulu, ESPN+, and Hotstar, Disney DTC is the premium entertainment destination that connects viewers to the great stories of The Walt Disney Company and more. We're looking for talented team-player specialists with an entrepreneurial spirit, who thrive upon the incomparable legacy of our company yet embrace unconventional thinking, and who are passionate about contributing to The Walt Disney Company's direct-to-consumer experience through strategic hard-work and determination.

Job Summary:

We are currently seeking a Senior Financial Analyst for Disney+ Content Finance that will focus on Disney Entertainment Television Network and Library Content Slate Reporting and Financial Planning. This role will interface with a wide variety of partners across the Company, including Regional and Global teams in DTC Finance, Programming, Creative, and Operations. You will work closely with key senior leaders in these areas to set Disney+ content financial plans while establishing clear communication and aligned objectives throughout the fiscal year. This is a great opportunity to join an exciting, high-priority growth area for the company.

• Build and track Disney+ programming budgets for Disney Entertainment TV Network and Library Content through short-term and long-term planning cycles, as well as ad hoc analysis
• Collaborate with Disney Entertainment and Regional DTC FP&A teams to oversee and communicate content investment and P&L forecasts
• Partner with Programming, Content Planning & Analysis, and other global teams to support strategic and operational decision-making
• Create, improve, and maintain department financial reporting tools and processes
• Create and communicate executive summaries that headline the financial health of DETV
• Partner with Controllership teams across the company to set up reporting structures and interpret changes in content accounting treatment
• Stay up to date on SVOD industry trends amidst a rapidly changing landscape

Responsibilities and Duties of the Role:
Oversee the financial planning of DETV content budgets and collaborate with cross-functional teams to support strategic decision-making

Required Education, Experience/Skills/Training:
• 2+ years of relevant experience, ideally in entertainment finance
• Bachelor's degree required (emphasis in Business, Finance or Accounting preferred), CPA or MBA is a plus
• Strong analytical skills and the ability to identify and resolve issues
• Expert knowledge of Excel, including building models from the ground up
• Strong verbal and written communication skills, including the ability to summarize ideas and issues to Executive management
• Strong attention to detail without losing sight of broader objectives
• Ability to drive and implement process improvements across key activities
• Ability to work well in teams, both within the group and also with other business units
• Ability to work in a dynamic and changing environment
• SAP and Cognos experience is a plus

The hiring range for this position in CA is $92,742.00 – $124,410.00 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.

About Disney Entertainment:

At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

This position is with Disney DTC LLC, which is part of a business we call Disney Entertainment.

Jobcode: Reference SBJ-r0knw6-100-28-227-63-42 in your application.

Salary Details
Salary Range: $92,742 to $124,410 Per Year ($ USD)
Company Profile

The Walt Disney Company Media Networks segment includes cable and broadcast television networks, television production and distribution operations, publishing, domestic television stations, digital businesses and radio networks and stations.