DMED is seeking a Finance Manager who will play a key role in supporting the Direct to Consumer (DTC) Business, including Disney+, ESPN+, and Hulu. This role plays a pivotal role in the strategy and financial planning for DTC Marketing and will work closely with key stakeholders across Marketing, Finance, and Content Planning to help execute on DTC financial goals.
They will be focused on marketing spend, responsible for compiling marketing forecasts and tracking actual spend with a high degree of focus on marketing efficiency as it relates to acquiring subscribers.
Forecasts and reporting will aim to provide operational teams and executive management a snapshot into expected marketing spend and will also serve as the basis for ad hoc scenario analysis.
The pace and cadence for change at Disney Streaming 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:
Build and track budgets through short-term and long-term planning cycles for all components of Hulu marketing and overhead, and Brand marketing across Disney+, Hulu, and ESPN+ Collaborate with multiple partners to support the quarter end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections
Work with cross-functional teams to consistently identify and improve operational efficiencies across both finance and operational departments, particularly as it relates to quarterly close, budgeting and reporting
Collaborate with marketing finance across all DTC services on various analyses to identify most efficient marketing tactics and best approach going forward
Support DTC operation and finance leaders through provision of financial information and detailed analysis required, primarily including Hulu Marketing, Overhead, and Disney+/Hulu/ESPN+ Brand expense management and other reports as needed
Develop and evaluate business plans to size opportunities and risks and help interpret trends and results
Build strong partnership with senior leaders and tactical teams to gather detailed understanding of factors driving success and areas for improvement or testing
Manage a team of one to two direct reports
Basic Qualifications:
Minimum of 5-7 years of experience in Finance, ideally in direct-to-consumer subscription companies
Strong understanding of financial planning and analysis, ideally with a good understanding of marketing
Robust financial modeling and analytical skills
Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
Demonstrated success at building strong relationships with other teams (Analytics, Marketing etc.)
Team player
Ability to establish priorities and work independently
High tolerance for ambiguity and working in a matrixed organization
Required Education:
Bachelor’s degree
Focus on finance, accounting, or other quantitative field a plus
Preferred Education:
Job ID: 10004344
Location: Burbank,California
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.
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