Demo

Director, Subscription Forecasting & Planning

Hearst
New York, NY Full Time
POSTED ON 2/15/2025
AVAILABLE BEFORE 5/12/2025

Job Description

We are looking for a Director, Subscription Forecasting & Planning on the Consumer team who is data-driven, cross-functional, and detail-oriented, to help us understand and forecast the subscription business across the entire Hearst Magazines portfolio. This role will be responsible for budgeting, forecasting and long-range planning related to subscribers and subscriber KPIs, subscription revenue, and subscription COGS.

The ideal candidate will have great attention to detail, a strong analytical skillset, experience working with many partners of an organization, and a proven ability to communicate with cross-functional stakeholders.

Responsibilities

  • Understand the ins and outs of our subscription business from acquisition to retention and owning an overall subscription model across all Hearst Magazine Brands
  • Develop robust lifetime value (LTV) model to help inform acquisition strategy and constraints
  • Evolve pricing strategy including testing new prices and offers
  • Enhance monthly & quarterly internal and external reporting, including driving informative analyses to explain trends and identify risks & opportunities across the business
  • Model potential partnerships to drive both consumer value and incremental subscription opportunities
  • Manage one direct report and act as a culture champion for the Consumer team as well as broader organization

Qualifications

  • 8 years in FP&A, corporate finance, or investment banking; media or e-commerce experience a plus
  • Proven experience in SaaS-based technology companies and understanding of subscription business metrics such as lifetime value, customer acquisition costs, subscription cohorts, and retention curves is strongly preferred
  • Familiar with media metrics throughout the funnel from traffic to subscription conversion rates
  • Strategic thinker with strong relationship management, communication, and presentation skills
  • Excellent quantitative skills, particularly using Microsoft Excel
  • Proficient in Google Analytics, Looker, or other business intelligence / reporting tools
  • Experience managing and leading a team
  • Ability to take initiative and be a self-starter
  • If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Director, Subscription Forecasting & Planning?

    Sign up to receive alerts about other jobs on the Director, Subscription Forecasting & Planning career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $266,435 - $399,322
    Income Estimation: 
    $324,621 - $462,386
    Income Estimation: 
    $215,042 - $285,725
    Income Estimation: 
    $272,340 - $371,244
    Income Estimation: 
    $199,583 - $277,090
    Income Estimation: 
    $262,423 - $372,925
    Income Estimation: 
    $192,426 - $255,933
    Income Estimation: 
    $249,151 - $341,218
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Hearst

    Hearst
    Hired Organization Address New York, NY Full Time
    Qualifications As a Manager of Learning & Development, you will help drive the development, implementation, training and...
    Hearst
    Hired Organization Address New York, NY Full Time
    Job Description About This Role Hearst Technology Services is looking for an individual who will help our organization a...
    Hearst
    Hired Organization Address Louisville, KY Full Time
    Job Description Assignment Editor / Digital Producer WLKY, the CBS affiliate in Louisville, KY, is looking for a well-ro...
    Hearst
    Hired Organization Address Amherst, NY Full Time
    Job Description Social Media Marketing Strategist - Amherst, NY Are you passionate about driving engagement and building...

    Not the job you're looking for? Here are some other Director, Subscription Forecasting & Planning jobs in the New York, NY area that may be a better fit.

    Director, Subscription Forecasting & Planning

    Hearst Magazines, New York, NY

    Analyst, DE Subscription Planning & Content Forecasting

    The Walt Disney Company, New York, NY

    AI Assistant is available now!

    Feel free to start your new journey!