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Disney Streaming is a global leader in delivering direct-to-consumer live and on demand entertainment. Disney Streaming owns and operates a growing portfolio of direct-to-consumer video streaming services, including Disney+, Hulu, ESPN+ and Star+. By driving technological innovations in live sports and on demand video, Disney Streaming’s mission is to give global audiences the freedom to access content on their terms across any connected device, time or location. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
Job Summary:
Disney Streaming is seeking a Finance Manager who will be an exceptional addition to the Tech & Product Finance team. You will report to the Senior Manager and will play an integral role in helping to lead the streaming Technology and Product organizations, providing business and finance leaders important financial insights. The right person for this role possesses robust financial modeling skills, strong analytical and communication skills, ability to work cross-functionally, and sets a high bar for themselves. If you are someone who sweats every pixel, thrives in a fast-paced environment, and jumps at the opportunity to take on new challenges, then this is a great role for you
Responsibilities and Duties of the Role:
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Creates, improves and maintains financial models to forecast and analyze technology operating expenses related to content delivery, data center operations, and signal acquisition across Disney+, Hulu, ESPN+ and Star+; partners with Accounting on actualizing P&Ls
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Builds and consolidates costs owned across the Technology & Product finance team for the Annual Operating Plan, Five Year Plan, and current year forecasts, including the accompanying senior management presentations
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Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders including Technology, Product, and Business Operations
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Partners with Technology and Product teams on a daily basis to inform financial deliverables and business goals; creates and maintains necessary P&L reporting and budget-tracking for business partners
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Manages third party data and leverages data for internal financial modelling and original analyses
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Collaborates effectively across organizations in order to facilitate financial and operational process unification as the business scales and streamlines functions.
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Identifies opportunities to enhance existing processes and propose the use of new practices in line with Corporate policies
Required Education, Experience/Skills/Training:
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Minimum of 3 years of finance or management consulting experience required, preferably in technology and/or media
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Strong financial modeling and analytical abilities
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Excellent computer skills, including advanced Excel and PowerPoint
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Strong communications skills, well equipped to speak to various levels of management across finance and technology teams in order to shape and implement necessary processes enterprise-wide
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Strong grasp of financial and data management/visualization systems; ability to learn new systems quickly
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Highly collaborative with strong problem solving, interpersonal and project management skills
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Attention to detail, desire for accuracy, and a strong sense of urgency
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Experience using SAP, Cognos TM1, Hyperion or other enterprise financial systems
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A self-starter with the ability to quickly learn new concepts, new systems/databases, solve ambiguous problems, and implement solutions
Job ID: 10008906
Location: New York,New York
Job Posting Company:
The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email ~~~ with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
