• Manager, Revenue Analytics

    The Walt Disney Company (New York, NY)


    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.

    Responsibilities and Duties of the Role:

    + 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

    Required Education, Experience/Skills/Training:

    + 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

    + Bachelor’s Degree preferred

     

    The hiring range for this position in New York, NY is $121,000 to $162,200 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.

     

    **Job ID:** 10136817

    **Location:** New York,New York

    **Job Posting Company:** Disney Advertising

     

    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, email [email protected] with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.