Manager, Finance
Aplicar ahora Aplique más tarde Job ID 10148271 Ubicación Bristol, Connecticut, Estados Unidos Business Disney Entertainment Fecha de publicación 26/04/2026Detalles del empleo:
This individual will work closely with Disney’s Ad Sales Revenue and Yield Management Sports team, ESPN Content Finance and ESPN Research team to lead the organization, preparation and consolidation of forecasts, annual/long range plans and quarter close for the ESPN Ratings Based Ad Sales line of business. They will oversee recurring deliverables including Ad Sales Pacing, Rate/Volume analysis metric drivers, and Forecast/Plan modeling. They will also lead and/or support ad hoc projects and initiatives including the development, implementation, and maintenance of the EPM as a core function.
The role will require the ability to manage multiple projects and collaborate with stakeholders across the company and lead a Sr. Financial Analyst. The ideal candidate will be able to easily navigate and clearly communicate between the Ad Sales organization and the Finance organization. The individual must be an excellent communicator and be comfortable presenting to senior leadership. A strong analytical and systems reporting background is necessary as the role relies heavily on a key understanding and working knowledge of the department’s sales reporting systems and general ledger systems.
Responsibilities and Duties of the Role:
Oversee quarter end reporting, forecasts, budgets, and strategic plans, including financial modeling and variance analysis for all components of Ratings Based Sports Ad Sales Revenue
Manage the forecast process by creating timelines, crafting deliverable requirements, and working with partners on key assumptions
Oversee preparation of key deliverables including weekly pacing reports that provide senior management with a snapshot of Ad Sales for various ESPN media groups
Build effective partnerships with finance, controllership, and other teams across the organization
Leverage existing and contribute to new technologies to enhance forecasting processes and reporting to drive efficiency and accuracy
Provide insight through analysis and observation of any risks or opportunities to the businesses over the course of the year.
Required Education, Experience/Skills/Training:
Minimum of 5 years in a corporate finance / business analytics role
Advanced Excel abilities (Nested statements, pivot tables, charting, combining functions like Index, Match, Offset and Indirect)
Demonstrated experience working closely with information systems and/or strong ability to quickly learn new information systems
Experience with Business Intelligence products, i.e. Business Objects, Cognos, MicroStrategy (Visual dashboarding a plus)
Strong analytical skills and the ability to transition seamlessly from explaining micro details to communicating how they impact the big picture
Acute attention to detail and aptitude for troubleshooting data discrepancies
Bachelor’s degree in Math, Science or Finance
MBA preferred
The hiring range for this position in CT is $126,800.00-$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.
Acerca de Disney Entertainment:
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Disney Advertising Sales, LLC , que forma parte de una empresa comercial que denominamos Disney Entertainment.
Disney Advertising Sales, LLC es un empleador que ofrece igualdad de oportunidades. Los solicitantes recibirán consideración para el empleo independientemente de su raza, religión, color, sexo, orientación sexual, género, identidad de género, expresión de género, nacionalidad, ascendencia, edad, estado civil, condición de militar o veterano, afección médica, información genética o discapacidad, o cualquier otro fundamento prohibido por la ley federal, estatal o local. Disney defiende un entorno empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo en constante evolución.