Lead analysis and support 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
Lead and manage one Financial Analyst
Provide forecast deliverables and insights to key business and finance stakeholders
Support the implementation of revenue share agreements
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, and align with stakeholders to summarize key drivers (Subs, HPS, capacity)
Support Finance Transformation and contribute to BI/Reporting initiatives and EPM system enhancements to improve accuracy and efficiency
Analyze engagement/research projections and key content release impacts; provide financial support for ad hoc cross-functional projects
Provide financial support in analyzing ad policy, ad platforms and automation initiatives
Support development of financial inputs and business case analysis; collaborate across business and finance to determine forecast impacts
Requirements
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
Thrives in a fast paced and evolving business environment with the ability to develop structure around ambiguity
Leads and develops professional and managerial staff
Experience in streaming and/or advertising is a plus
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
Primarily On-Site / Occasionally from Home (flexible work arrangement)
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