Description
The Revenue Planning team at Disney's Disney Entertainment (DE) group is seeking a Senior Analyst for a 12-month project hire. The team serves as in-house advisers to the Disney Streaming Services' executive leadership and owns the revenue planning process. The successful candidate will focus on Disney's domestic streaming services, assisting with revenue forecasting, preparing presentation materials, optimizing internal processes, and conducting ad-hoc analyses.
Responsibilities:
- Assist with domestic revenue forecast process, including analyzing large datasets, updating models, and identifying variance drivers
- Maintain internal revenue KPI database and support ad-hoc analyses
- Develop impactful presentation materials for executive leadership
- Collaborate with finance partners to improve process efficiency in revenue forecasting and reporting
Education and Experience:
- Bachelor's degree from a top-tier school in Finance, Economics, or a similar discipline
- 2+ years of finance or strategy experience with a top-tier tech or media & entertainment firm, management consultancy, investment bank, or Big 4
- Strong analytical capabilities, financial modeling skills, and verbal and written communication skills
- Ability to work well in teams, juggle multiple tasks, and manage projects simultaneously