Manager, Finance

工作 ID 10148271 地點布里斯托尔, 康乃狄克州, 美國 有意工作的公司 Disney Entertainment 日期已公佈 Apr. 26, 2026

申請

工作概要:

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.

申請

關於Disney Entertainment:

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Advertising Sales, LLC，其所屬的業務部門是 Disney Entertainment。

Disney Advertising Sales, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

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