Manage and enhance the Domestic Disney+ and Hulu subscriber forecast process & key underlying assumptions with a focus on subscriber retention.
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
Requirements
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 from a world-class school 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.
Tech Stack
Python
SQL
Benefits
A bonus and/or long-term incentive units may be provided as part of the compensation package