Manager, Revenue Analytics
The Walt Disney Company
full-time
Posted on:
Location Type: Office
Location: New York City • Illinois • New York • United States
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Salary
💰 $115,500 - $162,200 per year
About the role
- Ownership of comprehensive suite reporting, providing timely analysis of key revenue reports to internal stakeholders in finance, executive leadership, and RYM Inventory and Pricing departments
- Supervise liability reporting for network suites, leading cross network liability initiatives from start to finish
- Ensuring all needed information is gathered, and communicated at the beginning of the process
- As well as completing the final phase, initializing the transfer of revenue to the appropriate destination
- Collaborate with research, sales, and inventory managers on varying interdepartmental projects both ad hoc and timed with the yearly sales cycle
- Primarily focused on the synthesis, and presentation of actionable information to improve the efficiency of linear revenue channels
- Contribute to corporate financial plans, as part of the annual budget, quarterly forecasts, and long-range financial plan analysis
- Inclusive of sold business and liability valuation projections
- Ad hoc financial projects; including revenue impact scenarios
- Aid in the creation of new reporting based on evolving business needs
Requirements
- 5+ years in media / finance required
- 3+ years of people management experience
- Detail-oriented and ability to prioritize multiple projects
- Expert in Microsoft Office (specifically Excel)
- Strong communication, organization and presentation skills
- Collaborative and team player
- Ability to work in a fast changing work environment
- Bachelor’s Degree preferred
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisreportingliability reportingrevenue analysisbudgetingforecastingdata synthesisfinancial planningrevenue impact scenariosproject management
Soft Skills
detail-orientedcommunicationorganizationpresentationcollaborationteam playerprioritizationadaptabilityleadershipinterpersonal skills