Senior Manager, Strategic FP&A DTC

Job Description

About the Role & Team

Disney Streaming is a business unit within The Walt Disney Company's Disney Entertainment (DE) group that includes all consumer-facing digital video subscription services across the company. Our core mission is to deliver global audiences the freedom to access content on their terms across any connected device, time or location.

What You Will Do

Direct to Consumer (DTC) Strategic FP&A is seeking a Senior Manager to join the team. This role will assist with actively managing the DTC P&L, it's OI performance as well as the individual revenue and cost components, by driving strategic analyses of the economics across the full DTC business. This role will help perform detailed analysis of various components of the P&L, drill down on cost items and their drivers, analyze various revenue driving opportunities and their consequences to provide executive leadership with actionable insights into the P&L. This role requires extensive collaboration with other Finance teams, especially the FP&A DTC team, as well as various business teams.
• Perform and communicate information about financial scenario analysis to support optimal economic decision making
• Independently find opportunities to improve the DTC P&L through inquiry across the business and application of deep understanding of DTC cost and revenue composition
• Prepare and present executive deck presentations, summary documents, schedules, etc. for ad-hoc analyses to senior leaders
• Work with functional leaders and other partners to find opportunities to improve effectiveness and efficiency of FP&A, financial insight and economic decision making
• Organized, self-motivated and comfortable working in a fast-growing environment with multiple stake-holder

Required Qualifications & Skills
• Minimum 7 years progressive leadership experience in finance, with experience in media industry preferred
• Strong quantitative and analytical skills combined with proven business and financial acumen
• Ability to interact and partner with all levels of management and stakeholders
• Ability to provide a consultative approach with clients helping to drive business and financial decisions Ability to identify issues, generate and evaluate alternatives and implement solutions.
• Proactive and adaptive communication style, able to effectively communicate with people from various teams, organizations, geographic locations and management levels
• Ability to translate financial information to various business audiences to drive decision making
• Flexibility and ability to anticipate change and respond to client needs and priorities with agility

Education
• Bachelor's degree in Accounting, Finance, Economics, or related field

Additional Information

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits.

Disability accommodation for employment applications

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

The hiring range for this position in California is $148,200 to $181,000 per year and in New York is $151,800 to $189,700 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 Hulu, LLC, which is part of a business we call Disney Entertainment.

Jobcode: Reference SBJ-rzbpjq-3-143-235-3-42 in your application.