Manager, Finance - Addressable Ad Sales

The Manager, Finance- Addressable Ad Sales is a critical leader on the Ad Sales team. This individual will be responsible for leading the analysis and supporting the development of financial inputs into advertising revenue projections by content provider on DTC Platform (Disney+ and Hulu) for Hulu on D+, ABC News Live and ESPN. They will also be responsible for leading and managing one Financial Analyst.

• Provide forecast deliverables and insights to key business and finance stakeholders
• Support the implementation of revenue share agreements
• Collaborate with team members to compile and analyze weekly KPIs, pacing and trends, identify insights and provide recommendations to improve accuracy and decision making
• Support forecasting schedules, ad capacity summary, align with stakeholders to summarize key drivers (Subs, HPS, capacity)
• Support Finance Transformation, contribute to BI / Reporting Initiatives and support EPM system enhancement to improve accuracy and efficiency
• Support analysis of engagement / research projections, including key content releases and their impact on engagement; provide financial support to a variety of ad hoc projects that often have cross-functional engagement and business stakeholders;
• Provide financial support in analyzing ad policy, ad platforms and automation initiatives
• Support the development of financial inputs and support business case analysis
• Collaborate across the business and finance to determine financial impacts to forecasts
• Develop and manage a Financial Analyst

Required Education, Experience / Skills / Training :

Preferred Qualifications

The hiring range for this position in California is $126,800.00-$154,800.00 per year. 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.

Equal Employment Opportunity

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, visit the Disney candidate disability accommodations FAQs.

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