Senior Financial Analyst optimizing financial performance of Sharp Rees - Stealy's retail businesses and centers. Leading strategic financial planning and operational efficiency in healthcare services.
TC
Hybrid Finance Manager – Addressable Ad Sales
Posted 5 months ago
About the role
- Lead financial forecasting and analysis for advertising across Disney+ and Hulu. Manage analyst and deliver insights to ad sales and finance stakeholders.
Responsibilities
- 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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