0+ years of experience in a corporate finance / business analytics role (ad sales experience is a plus but not required)
Proficient in Microsoft Office, especially using formulas for modeling and quantitative data analysis in Excel
Demonstrated analytical abilities – capable of using data tools to drive decision-making and managing large pools of data
Experience using Snowflake or similar database to acquire and manipulate large amounts of data and proficiency in one or more scripting languages (SQL, python, etc.) to support ad-hoc analysis is a plus but not required
Ability to extract information and communicate how specific details impact the big picture to produce concise, effective, and visually appealing presentations
Acute attention to detail and aptitude for troubleshooting data discrepancies
Strong work ethic with intellectual curiosity and an eagerness to proactively solve problems by thinking outside-the-box
Excellent verbal and written communication skills to interact at all levels of the organization and build relationships with business partners internally and externally
Entrepreneurial spirit to continue innovating and adding value
Experience using SAP, COGNOS, or similar financial reporting tool is a plus
Bachelor’s degree required; preferred in Finance, Accounting or Economics
Responsibilities
Analyze and value the impact of proposed changes to the DTC ad policy and/or automation initiatives
Analyze and value the impact of changes to the DTC ad supply
Competitive marketplace analysis
Ad hoc analysis and ad hoc request support to provide financial and decision support
Support and provide expertise and insights by content provider, including but not limited to Hulu on Disney+, Hulu Live, ESPN, and ABC News
Develop the monthly forecasts, AOP, and long-term plan for sponsorship, integrated marketing, third-party and other non-video revenue
Support BI/Reporting initiatives and EPM adoption/implementation
Skills
financial analysis
ad policy analysis
supply analysis
competitive analytics
ad platform
DTC ad sales
revenue management
yield management
streaming media
business operations
cross-functional collaboration
The Walt Disney Company
Leading producers & providers of entertainment and information