Director, FP&A
UGE
Manager, Finance – Addressable Ad Sales
The Walt Disney Company
full-time
Posted on:
Location Type: Hybrid
Location: Santa Monica • California, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $126,800 - $154,800 per year
Job Level
Mid-LevelSenior
About the role
- Responsible for leading the analysis and supporting the development of financial inputs into advertising revenue projections
- Lead and manage one Financial Analyst
- Provide forecast deliverables and insights to key business and finance stakeholders
- Support the implementation of revenue share agreements
- Collaborate with team members to compile and analyze weekly KPIs, pacing and trends
- Support Finance Transformation, contribute to BI/Reporting Initiatives and support EPM system enhancement
- Analyze engagement/research projections and provide financial support for ad hoc projects
- Support the development of financial inputs and business case analysis
- Collaborate across the business and finance to determine financial impacts to forecasts
- Develop and manage a Financial Analyst
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
- Leads and develops professional and managerial staff
- Experience in streaming and/or advertising is a plus, but not required
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
financial analysisforecastingbusiness case analysisKPI analysisrevenue projectionsfinancial modelingdata analysisBI/ReportingEPM system enhancement
Soft skills
communicationcollaborationrelationship buildingleadershipmanagerial skillsadaptabilityteamworkstakeholder engagement
