Senior Analyst, Subscriber Planning (PH)

About the role

The Walt Disney Company's Disney Entertainment (DE) group includes the company's full portfolio of entertainment media and content business globally, including streaming (Disney+ and Hulu).

The DTC Subscriber Growth & Monetization team serves as in-house advisers to DTC's executive leadership and owns the subscriber, engagement, and revenue growth planning and reporting for Disney+ and Hulu. The team's activities and accomplishments have contributed to the rapid growth and success of Disney's DTC business.

Responsibilities

• Manage and enhance the Disney+ and Hulu subscriber forecast process & key underlying assumptions, with a focus on subscriber acquisition
• Lead and support strategic ad hoc analysis to highlight KPI trends, opportunities / risks to plan, size new product offerings, etc.
• Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicate outlooks, drivers, business performance, risks, and opportunities to senior leadership
• Act as a point of contact for operational support teams (Business Operations, Data & Analytics, Executive Reporting, Marketing, ESPN, to name a few) and ensure alignment on key assumptions and understanding of KPIs
• Move seamlessly between different research projects and analysis raised by team leaders to inform decision-making

Qualifications

• 2 - 4 years of strategy or finance experience with a top tier tech or media & entertainment firm, management consultancy, or investment bank / private equity firm
• Bachelor’s degree with a major in Finance, Economics, or similar field with an analytical focus
• Strong analytical capabilities and financial modeling skills (especially in Excel), including the ability to build models from scratch
• Experience working with large amounts of data and with analytical tools other than Excel (e.g., R, Python, SQL) is a plus
• Strong verbal and written communication skills (including PowerPoint) and ability to simplify complex matters for an executive audience
• Ability to work well in teams, both within the group and with other business units
• Ability to juggle multiple tasks and projects at the same time
• Natural curiosity, and passion for the media industry, the streaming business, and content
• Familiarity with working in or with global, large organizations is a plus

Benefits

The hiring range for this position in California is $112,700.00 to $154,800.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. 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.