The Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments' domestic Affiliate revenue planning. This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on ABC/Disney Entertainment Television (DETV). Responsibilities include preparing quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue. Creating and maintaining financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term. Supporting the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team.

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started!The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of…What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!

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<div class="ats-description">
 <h4>Job Summary:</h4> 
 <div class="additional-field-value-razor">About the Role &amp; Team:Imagine a career with an organization that brings smiles to millions around the world every day. Imagine working with people whose passion for what they do is simply indescribable. At The Walt Disney Company, it’s our people who carry the torch and ensure that our innovation and excellence in entertainment lives on. And you see it in all we do: from thrills on the high seas to the adrenaline rush of a coaster ride; from the action on the big screen to the action of the big game, everyday someone is being touched by a Disney brand. And you can be too. Isn’t it time you bring your unique talents to Disney?&nbsp;&nbsp; &nbsp;Within Platform Distribution Finance, the Affiliate Revenue Shared Service team supports both the Sports and Disney Entertainment segments’ domestic Affiliate revenue planning.&nbsp; This revenue stream, totaling $15.4B in FY23, is contracted by the Platform Distribution Sales team for the distribution of Disney’s portfolio of networks; including ESPN, ABC, Disney Channel, &amp; FX.&nbsp; This team is seeking a Senior Financial Analyst who will support analysis, distribution deals and planning across the Networks business with a focus on ABC/Disney Entertainment Television (DETV).What You Will Do:<ul><li>Prepares quarter-end reporting, forecasting, annual operating plan (AOP), long-range plan (LRP) and variance analysis for DETV linear network affiliate revenue</li><li>Creates and maintains financial models with a primary focus on identifying changes in trends in the media distribution marketplace, interpreting the impact of these trends, and planning the resulting impact to affiliate revenue in the short and long term</li><li>Supports the ABC Non-Owned business forecast, planning, and deal support, working closely with the Platform Distribution strategy team</li><li>Develops and prepares key presentation materials used to communicate financial plans and associated risks and opportunities</li><li>Manages the consolidation of quarter-close, forecast, AOP, and LRP variances, risks &amp; opportunities, as well as standard data requests</li><li>Works with leaders across TWDC on ad-hoc analysis</li></ul>Required Qualifications &amp; Skills:<ul><li>At least 2 years of relevant work experience</li><li>Strong financial modeling skills, analytical skills, and ability to manage large pools of data</li><li>Advanced technical skills with a variety of applications / systems including Microsoft Excel and PowerPoint</li><li>Excellent written and verbal communication skills to interact at all levels of the organization. Ability to produce concise, effective, and visually appealing presentations</li><li>Strong intellectual curiosity and ability to think outside-the-box specifically as it relates to the distribution strategy of Disney’s media assets</li><li>Proactive and creative in approaching problem-solving</li><li>Deliverable-focused, strong work ethic, able to prioritize across multiple projects</li></ul>Preferred Qualifications:<ul><li>MBA or CPA preferred</li><li>Previous work experience in corporate financial planning and analysis and/or in the entertainment industry is a plus</li></ul>Education:<ul><li>Bachelor’s degree in Finance, Accounting, Economics or related/quantitative field of study</li></ul>Additional Information:Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong!&nbsp; Apply today.</div>
 
 
 
 
 
 
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Sr. Financial Analyst, Affiliate Finance (Disney Entertainment Television)