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Sr. Financial Analyst

申請 稍後繼續申請 Job ID 10094687 職位地點 纽约, 纽约州, 美國 有意工作的公司 Disney Entertainment 張貼日期 2024/07/10


The Walt Disney Company's Disney Entertainment (DE) segment is one of the company’s three core business segments, alongside ESPN and Disney Experiences. DE also houses global advertising sales and ad technology for all Disney media properties. This centralization of ad sales provides advertisers a one-stop-shop for reaching diverse audiences across all of Disney’s media properties, including its online and direct-to-consumer platforms.

Job Summary:

The DE segment is seeking a Sr. Financial Analyst to provide ad sales finance support across the linear Cable TV networks. It’s an outstanding opportunity to be a part of the newest growth segment for the Company. The role will work closely with Disney’s Ad Sales Revenue and Yield Management teams and will also partner with the respective Programming/Content and Research teams, to prepare strategic financial plans for key forecast periods (annual budget, long-range plan, and quarterly forecasts) for the Linear Cable Ad Sales line of business. They will lead all aspects of recurring results including Ad Sales Pacing, Rate/Volume analysis metric drivers, and Forecast/Plan modeling.

The Sr. Analyst will participate in the financial planning process and build strategic analyses to support decision-making for FX Suite and National Geographic Suite cable nets. The role will require the ability to manage multiple projects and collaborate with team members across the company. The ideal candidate will be able to easily navigate and clearly communicate between the Ad Sales organization and the Finance organization. A strong analytical and systems reporting background is vital as the role relies heavily on a key understanding and working knowledge of the department’s sales reporting systems and general ledger systems.

Responsibilities and Duties of the Role:

  • Assist and support the month close and quarter end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections for all components of Linear Cable Ad Sales revenue.
  • Ad hoc reporting and the development of new financial models to help drive the business
  • Provide weekly reports of booked and working ad sales to management inclusive of revenue and key ad sales metrics.
  • Coordinate the ad liability stewardship of Cable networks assigned including all cross-network activity. Collaborate with the pricing and planning team to ensure maximum effective use of inventory for managing liability balances.
  • Provide insight through analysis and observation of any risks or opportunities to the businesses over the course of the year.

Required Education, Experience/Skills/Training:

  • Proven experience working closely with information systems and/or strong ability to quickly learn new information systems (Sales Traffic and Planning systems, G/L).
  • Strong analytical skills and the ability to communicate clearly micro details into a broader summary for different levels of management
  • Sophisticated Excel abilities (Nested statements, pivot tables, charting, combining functions like Index, Match, Offset and Indirect)
  • Acute attention to detail and accuracy with a curiosity about troubleshooting data discrepancies
  • Minimum of 3-5 years in a corporate finance / business analytics role. Ad Sales experience is a plus, not required.
  • Bachelor’s degree in Science or Finance
  • Master’s degree in a quantitative field preferred – Physics, Math Economics, Business Administration

The hiring range for this position in New York, New York is $104,300 to $130,300 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.

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 是提供平等機會的僱主。申請人將獲考慮聘僱,而不分種族、膚色、宗教、性別、國籍、性取向、性別身份、殘疾或受保護退伍軍人身分。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。

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