About the role

  • 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)

Job title

Finance Manager – Addressable Ad Sales

Job type

Experience level

Mid levelSenior

Salary

$126,800 - $154,800 per year

Degree requirement

Bachelor's Degree

Location requirements

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