Sr Analyst, Finance Planning | (CSU-081)

The Walt Disney Company

  • Buenos Aires
  • Permanente
  • Tiempo completo
  • Hace 1 día
The Sr analyst will assist to the management, development and analyze performance content to support DMED Sr. leadership team to deliver strategic, financial and operational goals of the business and coordinate the content deployment strategies across streaming platforms for Walt Disney family of brands.He/She will be responsible for the content planning process and strategic analyses to support decision-making for the Walt Disney Company.**Responsibilities**:- Assist with design and develop different financial models for performance content to support Senior Management decision, for budgeting and reporting purposes.
- Assist with performance content estimating and tracking of daily operation: define breakeven targets, profitability analysis, indicators revision (CPH, 12 Week Hours multipliers, Times Watched, etc.).
- Develop and manage relationship with Content Planning & Analysis US team to ensure consistency of the information reported.
- Supporting financial requirement's requests by Content Planning & Analysis Team such us Standard Reporting Package (Pre-Premiere Note, Opening Weekend, 2nd Weekend, 4W, Post Season/12W deck).
- Work jointly with the Business Intelligence & Analytics team in the preparation of presentations and reports related to performance content.
- Acting as a liaison among different DTC departments (Business Intelligence & Analytics, Operations, Marketing, Programming) in order to prepare executive level content summaries and updates to keep up to date top management on performance and opportunities.
- Perform ad hoc analysis and reporting as required to support the content strategy and financial needs of the business.
- Drive opportunities to optimize and maximize our content planning investments.**Basic Qualifications**:- 2/3 years of experience in Accounting or Finance.
- Bachelor’s degree or close to graduate (Accounting or Finance).
- Advanced level of English.
- Strong PC software skills, especially with Excel and PowerPoint.
- SAP and Access are preferred.
- Meticulous attention to detail.
- Excellent communication and interpersonal skills (oral and written).
- Ability to work independently in a fast paced, deadline driven environment.
- Highly proficient in strategic thinking and problem-solving skills.**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.

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