Manager, Financial Planning & Analysis

工作概要:

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.

SUMMARY

DTC Finance team supporting Hulu is seeking a Manager who will be an outstanding addition to our Consolidations Financial Planning & Analysis (FP&A) team. As a Manager, Consolidations FP&A, you will report to the Director of Consolidations FP&A and will play an integral role in providing significant insights on Hulu’s overall financial performance and data analyses to drive business decisions. This person should possess excellent intuition for business, strong analytical and communication skills, ability to partner and work cross-functionally in a multi-facet organization, and sets a high bar for him/herself. If you are someone who sweats every detail, thrives in a collaborate workspace, and jumps at the opportunity to take on new challenges, then this is a great role for you.

WHAT YOU'LL DO

• Drive the overhead and allocations expense tracking/forecast and understand drivers of variances compared to targets.

• Lead the Hulu-wide quarter-end close process for key metric analyses of actuals against targets and preparation of disclosure support materials.

• Innovate the process of consolidating data and preparing the presentation materials for forecast, annual plan and long rang planning.

• Collaborate with the finance teams across Disney to provide support in reporting and ad-hoc analyses or data requests.

• Lead and develop one Senior Financial Analyst

• Drive process optimizations by developing dynamic reports, building financial models, and updating data in our financial software, Cognos

• Prepare and present executive-level presentations related to overall Hulu critical initiatives and analyses around key company metrics

• Lead or support any ad-hoc projects and financial analyses as needed, particularly in projects involving variance analysis/reporting and overhead reporting

WHAT TO BRING

• 5+ years of professional experience with demonstrated success in the key responsibilities for this role

• High proficiency in Excel and demonstrated technical skills in building intuitive and agile financial models

• Professional in PowerPoint/Google Slides and use of graphical displays of data for executive presentations

• Excellent verbal and written communication skills with the ability to articulate and interact with all levels of the organization

• Strong background with quantitative data analysis and using data to drive decision-making

• Ability to project lead and drive progress forward

• Exceptional attention to detail and passion for accurate, high-quality work

• A high sense of urgency, ability to multi-task and work under pressured timelines

• Experience in building and leading successful teams

NICE-TO-HAVES

• Media, digital, and/or tech experience ideal

• Management or consulting experience

• Experience with using enterprise systems such as SAP and Cognos-TM1

• Strong accounting knowledge

Just like the best ensemble casts of our favorite shows, Hulu embraces diversity and is an expansive environment. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, in accordance with applicable federal, state and local law. Hulu is committed to providing reasonable accommodations to applicants if needed during the interview process. We are proud to be an Equal Opportunity Employer.

The hiring range for this position in California is $122,940 to $150,260 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.