DMED is seeking a Finance Manager that will play a key role in supporting the Direct to Consumer Business, focused on Disney+. They will help identify some of the business’ key issues by providing financial and subscriber transparency, and help provide solutions by partnering with cross functional teams to evaluate strategic initiatives. This is inclusive of but not limited to: developing and tracking KPI’s to drive execution and operational improvement, identifying new business and product opportunities, assessing partnerships and deal structures, and more. They will also be responsible for initiating and maintaining alignment with a global team, serving as an anchor for financial frameworks as Disney+ launches across the world.
The pace and cadence for change at DSS necessitates an ability to manage multiple projects, collaborate with multiple stakeholders, and roll up sleeves to support this important segment of the Disney business.
Responsibilities :
Maintain and enhance Disney+ financial planning model with focus on key underlying subscription and marketing metrics
Develop financial models to support new business cases and marketing/distribution initiatives
Establish content performance reporting and analysis framework to support the optimization of content strategy
Maintain a strong understanding of operating performance (e.g. KPIs, subscribers), major deals and transactions, issues and challenges facing the businesses, and relevant trends in the streaming business
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership
Basic Qualifications :
5-7 years of relevant finance/strategy experience in media, direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields
Expert Excel skills; extensive experience building operating models and analyzing large data sets
Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Preferred Qualifications:
Experience in the video streaming or direct to consumer industry a plus
Required Education :
Bachelor’s degree
Preferred Education :
MBA a plus
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