Financial Analyst - Addressable Ad Sales
工作概要:
Disney Entertainment includes the company’s full portfolio of entertainment media and content businesses globally, including streaming.
The Ad Sales Finance team is seeking a Financial Analyst to join the team for addressable ad sales support for Specialized Analysis & Ops Support, reporting to the Manager, Finance. This is a unique opportunity to be part of the newest growth product and segment for the company as DTC ad sales grows on a global scale. The team works closely with DTC Business Operations, Disney Ad Sales Revenue and Yield Management (RYM), Research, and Technology teams to deliver strategic, financial and operational insights and goals of the global DTC ad sales business.
Job Summary:
The DTC Ad Sales Finance team is currently seeking a Financial Analyst to join our Specialized Analysis and Ops Support function. This individual will support a variety of tasks including ad policy analysis, supply analysis, ad platform initiatives and competitive marketplace analytics.
Due to the market-facing nature of our work and our shifting industry landscape on a global scale, a successful candidate will have the aptitude to efficiently execute routine tasks, advance analysis of the business, successfully work cross-functionally, and contribute to key initiatives.
This role relies on critical thinking and the ability to build knowledge of the streaming ad sales business and learn how an ad supported Direct to Consumer product generates subscribers, inventory, and ultimately ad monetization. The ideal candidate will be able to successfully partner with and clearly communicate between the business operations, ad sales, technology, and finance organizations. An analytical mindset to drive business insights and recommendations with quantifiable impact is needed to thrive in this fast-paced environment.
Responsibilities and Duties of the Role:
- Analyze and value the impact of proposed changes to the DTC ad policy and/or automation initiatives
- Analyze and value the impact of changes to the DTC ad supply Competitive marketplace analysis
- Ad hoc analysis and ad hoc request support to provide financial and decision support
- Support and provide expertise and insights by content provider, including but not limited to Hulu on Disney+, Hulu Live, ESPN, and ABC News
- Develop the monthly forecasts, AOP, and long-term plan for sponsorship, integrated marketing, third-party and other non-video revenue
- Support BI/Reporting initiatives and EPM adoption/implementation
Required Education, Experience/Skills/Training:
- 0-2 years of experience in a corporate finance / business analytics role (ad sales experience is a plus but not required).
- Proficient in Microsoft Office, especially using formulas for modeling and quantitative data analysis in Excel.
- Demonstrated analytical abilities – capable of using data tools to drive decision-making and managing large pools of data. Experience using Snowflake or similar database to acquire and manipulate large amounts of data and proficiency in one or more scripting languages (SQL, python, etc.) to support ad-hoc analysis is a plus but not required.
- Ability to extract information and communicate how specific details impact the big picture to produce concise, effective, and visually appealing presentations.
- Acute attention to detail and aptitude for troubleshooting data discrepancies.
- Strong work ethic with intellectual curiosity and an eagerness to proactively solve problems by thinking outside-the-box.
- Excellent verbal and written communication skills to interact at all levels of the organization and build relationships with business partners internally and externally.
- Entrepreneurial spirit to continue innovating and adding value.
- Experience using SAP, COGNOS, or similar financial reporting tool is a plus.
- Bachelor’s degree required; preferred in Finance, Accounting or Economics
The hiring range for this position in California is $85,800.00-$104,800.00 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 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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