Manager, Revenue Analytics

Disney • New York, NY

3d

About The Position

The Revenue Analytics, Manager will report into Director, Revenue Analytics for the linear entertainment organization within the Walt Disney Company. As Revenue Analytics Manager, you will be managing revenue reporting as well as contributing to budget and forecasting process. Additionally, you will manage various ad hoc revenue projects and financial requests from corporate finance. This person will work closely with Pricing and Inventory teams to report on risk and opportunity analyses. This person will work with executive level Sales stakeholders to manage liability mitigation projects.

Requirements

• 5+ years in media / finance required, and 3+ years of people management experience
• Detail-oriented and ability to prioritize multiple projects
• Expert in Microsoft Office (specifically Excel)
• Strong communication, organization and presentation skills.
• Collaborative and team player
• Ability to work in a fast changing work environment

Nice To Haves

• Bachelor's Degree preferred

Responsibilities

• Ownership of comprehensive suite reporting, providing timely analysis of key revenue reports to internal stakeholders in finance, executive leadership, and RYM Inventory and Pricing departments.
• Supervise liability reporting for network suites, leading cross network liability initiatives from start to finish. Ensuring all needed information is gathered, and communicated at the beginning of the process. As well as completing the final phase, initializing the transfer of revenue to the appropriate destination.
• Collaborate with research, sales, and inventory managers on varying interdepartmental projects both ad hoc and timed with the yearly sales cycle. Primarily focused on the synthesis, and presentation of actionable information to improve the efficiency of linear revenue channels.
• Contribute to corporate financial plans, as part of the annual budget, quarterly forecasts, and long-range financial plan analysis. Inclusive of sold business and liability valuation projections.
• Ad hoc financial projects; including revenue impact scenarios.
• Aid in the creation of new reporting based on evolving business needs

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees