Senior Financial Analyst, ABC Revenue Planning

[{{ $ctrl._job.status.name | translate}}] Senior Financial Analyst, ABC Revenue Planning
Media Networks

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Job description

At Disney ABC/Television Group, you’ll help us tell stories that touch millions of people around the globe and new ways for us to connect with the world. Now is your opportunity to unleash your skills….
The Disney / ABC Television Group (DATG) is one of today's premier media entertainment companies, combining high-quality content with strategic use of technology to deliver compelling news and entertainment viewing experiences to hundreds of millions of people around the world.
DATG Finance is seeking a Senior Financial Analyst (SFA) of Revenue Planning for ABC. The SFA will join a team that is responsible for providing financial reporting and analysis and strategic support for DATG Sales. The analyst will be responsible for core finance processes for DATG Sales, Finance and Controllership and is a key player on the Finance team. This role provides a unique opportunity to gain a solid understanding of the Disney/ABC TV Group ad sales through daily interaction with Pricing, Sales, Research, Planning and Finance. This position will report to the Manager of Revenue Planning. Responsibilities
  • Prepare weekly stewardship analysis for all dayparts
  • Perform linear and digital revenue analysis and prepare variance analysis and reporting for Forecasts, Quarterly Closes, Annual Operating Plans and Long Range Plans
  • Develop and maintain planning models, reporting tools and dashboards to analyze revenue trends
  • Support finance leaders and daypart managers with scenario modeling and ad hoc analysis as needed
  • Assess and communicate sales risks and opportunities to Finance and Sales Leadership
  • Work closely with Sales leaders and team providing support, analyses, and insights to help drive revenue
  • Collaborate to improve depth of existing reporting to provide better analytical tools for Finance and Sales teams
  • Help drive efficiencies and data integrity through the design and implementation of new workflows, processes and procedures
Basic Qualifications
  • Minimum of 3 to 5 years of related experience, preferably in a media environment
  • Intermediate to advanced Excel skills including financial modeling experience and PowerPoint proficiency
  • Solid knowledge of financial planning and accounting
  • SAP and Cognos/TM1 knowledge preferred
  • Knowledge of Media Math is a plus
  • Detailed-oriented, self-motivated, flexible with highly-developed analytical and communication (written and verbal) skills
  • Self-starter who requires minimal supervision on day-to-day tasks and analyses
  • Demonstrates professional excellence, integrity and dependability
  • Intellectually curious and able to diplomatically challenge the status quo
  • Ability to present and discuss work and results within and beyond finance, including the development of appropriate schedules and presentation materials
  • Ability to multi-task and work well with others in a fast paced, deadline-driven environment
Required Education
  • Bachelor’s Degree – Finance, Accounting or Economics preferred
Company Overview The Disney/ABC Television Group is composed of the Walt Disney Company’s (NYSE: DIS) global entertainment and news television properties, owned television stations group, as well as radio and publishing businesses. This includes the ABC Television Network, ABC Owned Television Stations Group, ABC News, ABC Studios, Disney Channels Worldwide, ABC Family, Radio Disney, as well as Disney/ABC Domestic Television and Disney Media Distribution. The company’s equity interest in A&E Television Networks round out the Group’s portfolio of media businesses. Additional InformationEqual Opportunity Employer- Female/Minority/Veteran/Disability

Requirements

See description

Job type
Fulltime job
Location
New York, NY, United States
Department
Finance/Accounting
Starting in
As soon as possible

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