Senior Manager, DTC Content Finance
工作概要:
Disney Entertainment includes the company’s full portfolio of entertainment media and content businesses globally, including streaming. The DTC Content Finance team is 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.
Disney Entertainment is seeking a Senior Manager for the DTC Content Finance team that will primarily lead the team through the execution of standard forecasting cycles and provide ad hoc analyses for broad business support scenarios with a focus on the Hulu and global 3p licensing portfolio. This role will interface with a wide variety of partners from DTC Finance, controllership, and Disney Entertainment teams of the Company. You will work closely with key stakeholders in these areas to set content financial plans while establishing clear communication and aligned objectives throughout the fiscal year. This is a great opportunity to join an exciting, high-priority growth area for the company.
Own the administrative execution and consolidation of quarterly forecasts, annual operating plans, and long-range plans for Hulu and global 3p licensing content
Oversee team responsible for the budgeting of Hulu licensed content and global 3p licensed content for Disney+
Execute ad hoc analyses across the broad portfolio of Hulu and global licensing in direct support of senior Disney leadership
Develop and mentor a team of two with a focus on growth mindset
Collaborate with Disney Entertainment teams to oversee and communicate content costs and P&L forecasts
Partner with Programming, Content Planning & Analysis, and other content related teams to support strategic and operational decision-making
Create, improve, and maintain department financial reporting tools and processes
Partner with Controllership teams across the company to set up reporting structures and interpret changes in content accounting treatment
Stay up to date on SVOD industry trends amidst a rapidly changing landscape
Responsibilities and Duties of the Role:
Lead administrative execution and delivery of quarterly forecasts, annual operating plan, and long-range plan
Oversee team responsible for the budgeting of Hulu Licensed content and global 3p licensing content; Including
Hire, lead, develop and motivate a team of Finance professionals
Execute ad hoc analyses across the broad portfolio of Hulu/Disney+ in direct support of senior leadership
Basic Qualifications
• 7+ years of relevant experience ideally in entertainment, 2+ years of management experience with direct reports is a plus
• Strong analytical skills and the ability to identify and resolve issues
• Expert knowledge of Excel, including building models from the ground up
• Strong verbal and written communication skills, including the ability to summarize ideas and issues to executive management
• Strong attention to detail without losing sight of broader objectives
• Ability to drive and implement process improvements across key activities
• Ability to work well in teams, both within the group and also with other business units
• Ability to work in a dynamic and changing environment
• SAP and Cognos experience is a plus
• Ability to juggle multiple tasks and projects at the same time, while keeping management properly informed
Education
• Bachelor’s degree required (emphasis in Business, Economics, Finance or Accounting preferred), CP&A or MBA is a plus
The hiring range for this position in California is $152,800.00-$186,600.00 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 Hulu, LLC,其所屬的業務部門是 Disney Entertainment。
Hulu, 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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