Manager, Finance - Addressable Ad Sales
Aplicar ahora Aplique más tarde Job ID 10153183 Ubicación Burbank, California, Estados Unidos Business Disney Entertainment Fecha de publicación 17/06/2026Detalles del empleo:
The Manager, Finance – Addressable Ad Sales plays a critical role in shaping the financial narrative of one of The Walt Disney Company's fastest-growing businesses. This role owns revenue forecasting, reporting, and analysis across key DTC ad revenue streams — including DMVPD (Live) and non-video/sponsorship — while driving finance transformation initiatives that improve how the team works. By combining deep analytical rigor with cross-functional partnership across Ad Sales, DTC Finance, Controllership, and Strategy, this role directly supports business decision-making, forecast accuracy, and the long-term growth of Disney's addressable advertising business.
Responsibilities and Duties of the Role:
- DMVPD Revenue Forecasting & Reporting: Lead Hulu Live and Fubo revenue forecasting, close support, and performance analysis. Drive forecast accuracy through deep understanding of drivers, KPIs, and revenue components.
- Non-Video & Sponsorship Revenue: Oversee forecasting and analysis across third-party/marketplace, integrated marketing, social, and vertical revenue streams. Uncover key variance drivers and translate insights to inform business decisions.
- Forecast Methodology & Eliminations: Own and optimize eliminations actuals and forecast.
- Enhance forecasting methodology to improve accuracy and reduce manual effort.
- Business Case Support: Lead and shape financial analysis for ad hoc analysis and initiatives.
- Assess financial impacts and deliver clear, actionable recommendations to stakeholders.
- Finance Transformation & BI/AI Integration: Lead automation and technology-enabled enhancements across forecasting, reporting, and EPM systems. Accelerate process simplification and efficiency improvements.
- Cross-Functional Partnership: Partner and align across Finance, Controllership, Ad Sales, Ad
- Platforms, and Strategy teams to develop financial inputs and assumptions. Support and influence business case development and decision making.
- People Leadership: Lead and develop a Senior Financial Analyst. Build analytical ownership and elevate long term capability and independence.
Required Education, Experience/Skills/Training:
- Bachelor’s degree required; Finance, Economics, or Accounting preferred.
- 5+ years of progressive FP&A or financial analysis experience; media, streaming, or ad-supported business experience preferred.
- Strong analytical, financial modeling, and communication skills with the ability to synthesize complex data into clear recommendations for senior stakeholders.
- Highly collaborative with the ability to build relationships and influence decisions across finance and business partner teams.
- Self-motivated, independent thinker with strong organizational skills and the ability to develop structure around ambiguity.
- Experience leading or mentoring finance professionals.
- Champions new technologies with a strong learning mindset.
- Demonstrated ability to build structure and drive work forward in a fast-evolving, ambiguous environment. Preferred Qualifications
- Experience in ad sales, streaming, or digital media finance a strong plus. ·
- Proficiency in Power BI, Tableau, or similar BI tools; enthusiasm for automation and process improvement.
- Experience with Snowflake, SQL, or similar data platforms a plus.
The hiring range for this position in Burbank, CA is $126,800 to $154,800 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.