Financial & Administration Sr./Officer coordinating financial activities and supporting R&D operations. Contributing to high - quality medicines accessible for patients worldwide through effective financial management.
About the role
- Lead the DTC Marketing Finance team at Walt Disney, focusing on financial management and strategic finance. Engage with stakeholders and support decision-making processes within Disney Streaming.
Responsibilities
- Lead the DE DTC Marketing Finance – Strategic Finance team
- Engage with clients and stakeholders to provide business consultation and financial guidance that shapes client thinking and supports decision making processes
- Demonstrate a strong understanding of the key businesses supported in order to drive FP&A consultative work
- Create and present insightful financial analysis for client stakeholders and senior Finance management
- Oversee the development of commentary / cause of change explanations for management reports and client-specific reports
- Work with functional leaders and other partners to identify opportunities to improve effectiveness and efficiency across financial planning processes, tools, and reporting
- Conduct ad hoc analysis to inform Annual Operating Plan
- Produce master Long Range Plan financial model to facilitate scenario analysis
- Monitor weekly media spend tracker of titles with highest spend and forecast spend up to four weeks in advance
- Maintain centralized information on brand campaign timing and budgets across DTC platforms and products
- Collaborate with Data Science on the development of 140+ product-level LTVs covering every DTC territory and platform
- Drive alignment with various stakeholders to verify and pressure test assumptions used to create LTVs
Requirements
- Bachelor's degree in Finance, Accounting, Business, Economics, or related field; MS/ MBA a plus
- At least 10 years of progressive experience in finance, preferably in a direct-to-consumer business
- Previous experience leading and developing talent within a team
- Strong quantitative and analytical skills combined with solid business and financial acumen
- Ability to interact and partner with all levels of management and stakeholders, specifically Senior Management
- Ability to provide a consultative approach with clients helping to drive business and financial decisions
- Ability to identify issues, generate and evaluate alternatives, and implement solutions
- Proactive and adaptive communication style, able to effectively communicate with people from various disciplines, organizations, geographic locations, and management levels
- Ability to translate financial information to various business audiences to drive decision making
- Flexibility and ability to anticipate change and respond to client needs and priorities with agility
Benefits
- A bonus and/or long-term incentive units may be provided as part of the compensation package
- Full range of medical, financial, and/or other benefits, dependent on the level and position offered
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