Sr Manager, Finance
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Disney Media & Entertainment Distribution
Jul. 25, 2023
Disney Entertainment includes the company’s full portfolio of entertainment media and content businesses globally, including streaming.
Job Summary:
Disney Entertainment is seeking a Sr. Manager, Finance who will work closely with the ABC Broadcast Sales teams and Finance groups supporting ABC Linear Ad Sales within The Walt Disney Company. They will be responsible for managing and planning Ad Sales related to the ABC Linear Broadcast network. They will partner with the respective Research/RYM/ABC Network Finance partners to prepare strategic financial plans for key forecast periods (annual budget, long-range plan, and quarterly forecasts) for the linear Ratings Based ABC line of business, as well as manage the consolidated reporting of Ratings Based revenue for ABC Linear. They will manage deliverables including Ad Sales Pacing, Rate/Volume analysis metric drivers, and Forecast/Plan modeling.
The ideal candidate will be able to easily navigate and clearly communicate between the Ad Sales organization and Finance organizations. A strong analytical and systems reporting background is necessary.
Responsibilities and Duties of the Role:
Manage the quarter end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections for all components of ABC Linear Ad Sales revenue.
Provide weekly reports of booked and working Ad Sales to management inclusive of revenue and key ad sales metrics.
Oversee the development of new financial models to help drive the business.
Provide consolidated Ratings based reporting and planning to all planning partners
Required Education, Experience/Skills/Training:
Demonstrated experience working closely with information systems and/or strong ability to quickly learn new information systems
Strong analytical skills and the ability to communicate clearly micro details into a broader summary for different levels of management
Advanced Excel abilities (Nested statements, pivot tables, charting, combining functions like Index, Match, Offset and Indirect)
Acute attention to detail and accuracy with an aptitude for troubleshooting data discrepancies
Minimum of 7+ years in a corporate finance / business analytics role
Bachelor’s degree in Finance, Science/Engineering, or Accounting
Master’s degree in a quantitative field preferred – Business Administration
The hiring range for this position in NY is $141,450 – $189,750 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. 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.
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