Sr Analyst, Commercial Planning
工作概要:
BUILD SOMETHING BIGGER THAN YOURSELF
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
How will you contribute to our magical experience?
The Sr Analyst, Commercial Planning will join the team to drive day-to-day commercial performance, with primary ownership of orchestrating planning and execution across the team's business levels. This role ensures that commercial initiatives, campaigns, and cross-functional action plans run with discipline — on time, aligned to targets, and coordinated across the right stakeholders.
While execution is the core of the role, the Sr Analyst is also expected to bring a strategic lens: contributing to business case development, flagging trends and risks early, and helping shape the performance narrative that goes to leadership. This is a role for someone who's as comfortable driving the details of a campaign rollout as they are contributing a sharp insight into a planning discussion.
Operating at the intersection of Finance, Marketing, Analytics, Content, Partnerships, and Product, this role supports the commercial plan, helps build business cases, and co-owns BAU performance reporting.
The Sr Analyst, Commercial Planning will be responsible for:
- Coordinate cross-functional action plans to achieve commercial targets and business objectives.
- Support the execution of campaigns, promotions, content initiatives, and partnership activities.
- Collaborate with Marketing, Content, Product, Analytics, and Partnerships teams to ensure timely delivery and resolve execution challenges.
- Escalate risks, delays, or alignment issues when necessary.
- Assist in developing and modeling business cases for new and existing commercial initiatives.
- Analyze feasibility, scalability, and expected business impact, providing data-driven input and recommendations.
- Support performance reporting through KPI tracking and target monitoring.
- Identify trends, performance gaps, and opportunities for improvement, proposing corrective actions.
- Contribute to the analysis of business trends, risks, and opportunities for planning purposes.
- Support the translation of commercial activities and market dynamics into financial insights.
- Provide proactive analysis and insights to support strategic and operational decision-making.
What we need from you to be part of this story:
- +3 years experience in similar roles.. Preferred industries: Entertainment, Technology, Consulting.
- Bachelor’s Degree in Economics, Finance, Business Administration, Digital Business Administration, or a related field.
- Work tools: Excel and Power BI required. IA tools, Airtable.
- Strong ability to translate complex data and business dynamics into clear, actionable insights.
- Collaborative mindset, with a high level of ownership, accountability, and commitment.
- Excellent analytical and problem‑solving skills, with a structured and logical approach.
- Advanced level of English. Portuguese is a plus.
Additional Information:
At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.
“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney
關於The Walt Disney Company (LATAM):
The Walt Disney Company Latin America 是拉丁美洲的頂尖家庭娛樂公司,自 1940 年代 Walt Disney 與幾位藝術家一同前往巴西、阿根廷和秘魯時,便已在此地區發展。由於這段旅程,公司第六部動畫電影 Saludos Amigos 於 1942 年在里約熱內盧首映。
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 TWDC Argentina S.A.,其所屬的業務部門是 The Walt Disney Company (LATAM)。
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The Walt Disney Company Latin America 是拉丁美洲的頂尖家庭娛樂公司,自 1940 年代 Walt Disney 進駐巴西、阿根廷和秘魯時,便一直在此地區發展。
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