What are the responsibilities and job description for the Analyst, Domestic Revenue Planning position at Disney Entertainment?
Job Summary :
The Revenue Planning team is seeking a strong candidate who will be an exceptional addition to our group of strategic business focused professionals. This role will focus on Disney’s Domestic streaming services and will be critical in the revenue forecasting process. They will assist the revenue planning and forecasting process, the preparation of presentation materials for executive leadership, the optimization of internal processes, work on exciting ad-hoc analyses, and more, all with an effort on getting to the most accurate revenue forecast possible.
The right person for this role has phenomenal analytical skills and attention to detail, strong financial and business acumen, and excitement for the streaming industry. They are an excellent communicator, sets a high bar for themselves, and has a track record for success when partnering with key business operators. A successful candidate will be able to confidently navigate a rapidly evolving, dynamic environment and seek opportunities to drive efficient processes and challenge the status quo. The pace and cadence for change at DTC 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 and Duties of the Role :
- Assist with activities related to the domestic revenue forecast process, which will include analyzing large datasets, updating models for actual performance, adjusting forecast assumptions, identifying variance drivers and more
- Maintain our internal revenue KPI database and support ARPU reporting and ad-hoc analyses
- Assist in developing impactful, compelling presentation materials (decks, notes, write-ups, backup materials, that effectively communicates revenue projections, relevant drivers, risks & opportunities, and key findings that can help influence key operational decisions
- Work internally and with other finance partners to identify ways to improve process efficiency in revenue forecasting and reporting
Required Education, Experience / Skills / Training :
The hiring range for this position in Los Angeles, CA is $78,200 - $104,800 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.
Salary : $78,200 - $104,800
