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Be Part of the Story

Senior Financial Analyst – DMED Ad Sales (Burbank)

立即申请 稍后申请 Job ID 842826BR 工作地点-国家/地区 格倫代爾, 加利福尼亚州, 美国; 伯班克, 加利福尼亚州, 美国 工作发布公司 Disney Media & Entertainment Distribution; 发布日期 Nov. 17, 2021

职位介绍

The Walt Disney Company's Media & Entertainment Distribution (DMED) is a new, global business segment for The Walt Disney Company that is responsible for all monetization of content—both distribution and ad sales—and oversees the operations of the Company’s streaming services, including Disney+ (including Star and Disney+ Hotstar internationally), Hulu, and ESPN+ and domestic broadcast and cable television networks. DMED brings together the Company’s best-in-class product, technology, and commercialization teams together into one global organization, with the goal of expanding the footprint of Disney’s world-class content and beloved brands and delivering highly-personalized entertainment experiences to diverse consumers around the world. DMED works in close collaboration with Disney’s Studio, General Entertainment, and Sports content creation teams on programming and marketing for the streaming services and networks.

主要职责

Financial Planning and Analysis for Ad Sales Operating Expenses. The Senior Financial Analyst (SFA) will coordinate with internal partners to help deliver on the strategic, financial and operational goals of the business. The SFA will be responsible for Ad Sales Departmental Overhead, Communications, Research, Sports Sponsorships, Integrated Marketing and Production.
  • Partner with Finance team and business owners to update monthly forecast models and track spend and prepare management reporting for executive leadership
  • Meet with stakeholders to review variance analysis for Annual Operating Plan (AOP), Long Range Plan (LRP), forecasts, quarter closes and other analysis as required to Planning, Controllership, Corporate and Business Unit Finance teams
  • Create meaningful change by identifying and implementing new efficiencies and process improvement for all cost-planning models (i.e. report standardization, invoicing, approvals, budget tracking, etc.)
  • Ad hoc analysis, pro formas and adjustments of cost expenditures

理想条件

  • 3 to 5 years of financial planning and analysis experience, preferably in a media environment
  • Strong working knowledge of financial planning and accounting
  • Strong quantitative and analytical skills combined with solid business and financial acumen
  • Advanced Excel skills including financial modeling experience and PowerPoint proficiency
  • Proven ability to build relationships and interact with all levels of management
  • Strong written, verbal and interpersonal skills
  • Be detailed-oriented, self-motivated and flexible
  • Self-starter who requires minimal supervision on day-to-day tasks and analysis
  • Demonstrate professional excellence, integrity and dependability
  • Be able to multi-task and work well with others in a fast paced, deadline-driven environment

基本条件

  • SAP and Cognos knowledge
  • Experience within the Ad Sales Industry

理想条件

  • Bachelor’s Degree in Finance, Accounting, Economics or Business Administration


关于 Disney Media & Entertainment Distribution:

关于 The Walt Disney Company:

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属于 Disney Advertising Sales, LLC,即我们称为 Disney Media & Entertainment Distribution 的业务部门的一部分。

Disney Advertising Sales, LLC 奉行机会均等原则。所有应聘者,不论种族、肤色、宗教信仰、性别、民族出身、性取向、性别认同、残疾状况或受保护的退伍军人身份,均有机会获得聘用。Disney 营造健康向上的企业文化,确保每个人的想法和决策都能帮助我们发展、革新、创作出色故事,同时紧跟日新月异的时代步伐。

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