

Manager, Finance - Addressable Ad Sales
工作概要:
The Manager, Finance- Addressable Ad Sales is a critical leader on the Ad Sales team. This individual will be responsible for leading the analysis and supporting the development of financial inputs into advertising revenue projections by content provider on DTC Platform (Disney+ and Hulu) for Hulu on D+, ABC News Live and ESPN. They will also be responsible for leading and managing one Financial Analyst.
- Provide forecast deliverables and insights to key business and finance stakeholders
- Support the implementation of revenue share agreements
- Collaborate with team members to compile and analyze weekly KPIs, pacing and trends, identify insights and provide recommendations to improve accuracy and decision making
- Support forecasting schedules, ad capacity summary, align with stakeholders to summarize key drivers (Subs, HPS, capacity)
- Support Finance Transformation, contribute to BI/Reporting Initiatives and support EPM system enhancement to improve accuracy and efficiency
- Support analysis of engagement/research projections, including key content releases and their impact on engagement; provide financial support to a variety of ad hoc projects that often have cross-functional engagement and business stakeholders;
- Provide financial support in analyzing ad policy, ad platforms and automation initiatives
- Support the development of financial inputs and support business case analysis
- Collaborate across the business and finance to determine financial impacts to forecasts
- Develop and manage a Financial Analyst
Required Education, Experience/Skills/Training:
Qualifications
- Bachelor’s degree required; preferred in Finance/Economics/Accounting
- Minimum 5 years of related work experience
- Strong communication skills (both written and verbal)
- Highly collaborative, builds relationships and works closely with other key stakeholders to make well-informed decisions that establish the direction for multiple teams
- Thrives in a fast paced and evolving business environment with the ability to develop structure around ambiguity
- Leads and develops professional and managerial staff
Preferred Qualifications
- Experience in streaming and/or advertising is a plus, but not required
The hiring range for this position in California is $126,800.00-$154,800.00 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.
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 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會,不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。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。
就業申請的殘疾便利安排
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, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
遇到技術問題?查看常見問題以尋求協助。
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