The Walt Disney Company

Director, DE DTC Marketing, Finance

The Walt Disney Company

full-time

Posted on:

Location Type: Hybrid

Location: Santa Monica • California, New York • 🇺🇸 United States

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Salary

💰 $184,800 - $236,600 per year

Job Level

Lead

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisFP&ALong Range Plan financial modelquantitative skillsanalytical skillsbusiness acumenscenario analysisad hoc analysisfinancial modelingbudgeting
Soft skills
consultative approachcommunicationstakeholder engagementleadershipteam developmentproblem-solvingflexibilityadaptabilitycollaborationinterpersonal skills
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in BusinessBachelor's degree in EconomicsMSMBA