disney · 2 months ago
Senior Analyst, Revenue Planning
Santa Monica, CA
Full-time
Onsite
Mid, Senior Level
$113K/yr - $155K/yr
2+ years expThe Walt Disney Company's Disney Entertainment group includes the company’s full portfolio of entertainment media and content business globally, including streaming services like Disney+ and Hulu. The Revenue Planning team is seeking a strong candidate to assist in the revenue forecasting process for Disney’s Domestic streaming services, focusing on analysis, presentation development, and process optimization.
EventsNewsPublishing
Responsibilities
Assist with activities related to the domestic revenue forecast process, which will include analyzing large datasets, updating models for actual performance, adjusting forecast assumptions, identifying variance drivers and more
Maintain our internal revenue KPI database and support ad-hoc analyses, which may include analyzing operating performance, major deals and transactions, issues and challenges by retail product, and relevant trends in the overall streaming business
Assist in developing impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates revenue projections, relevant drivers, risks & opportunities, and key findings that can help influence key operational decisions
Work internally and with other finance partners to identify ways to improve process efficiency in revenue forecasting and reporting
Qualification
Required
Bachelor's degree from a top-tier school with a major in Finance, Economics or similar discipline
2+ years of finance or strategy experience and proven track record with a top tier tech or media & entertainment firm, management consultancy or investment bank / PE firm or Big 4
Strong analytical capabilities and financial modeling skills (MS Excel), including the ability to build models from scratch
Strong verbal and written communication skills (including PowerPoint) and ability to simplify complex matters for an executive audience
Ability to work well in teams, both within the group and with other business units
Ability to juggle multiple tasks and projects at the same time, while keeping management properly informed
Preferred
Familiarity with working in or with global, large organizations is a plus
Benefits
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.
Company
disney
disney.com
11-50 employees
H1B Sponsorship
disney has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Early StageTotal Funding
unknown2012-01-20Acquired
Company data provided by crunchbase