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E+ Senior Manager, Financial Forecasting and Long Range Planning

Company: Disney
Location: New York
Posted on: December 5, 2019

Job Description:

DSS is a global leader in delivering direct-to-consumer live and on demand entertainment at scale. By driving technological innovations in live sports and on demand video, the goal is to give global audiences the freedom to access Disney content on their terms across any connected device, time or location.

DSS Finance is seeking a senior manager to develop/own the current year financial forecast and evolve existing long-range plans for ESPN+ from strategy to operational view with the availability of live data from the service. The long-range model is dynamic as both internal partnerships and external competitive factors change the scale and trajectory of the expected subscriber growth and resulting financial expectations. This candidate will be responsible for maintaining the current and future year financial models based on latest growth initiatives, subscriber data and market landscape. The ability to communicate the changes from baseline models/expectation to the evolving models from both a finance and business perspective is vital.

The current financial year model will include the development of a flash PL weekly which is driven off the weekly subscriber inputs at respective ARPUs from the subscriber acquisition team. Then the monthly reconciliation of actuals per the GL to the forecasts and flash financial statements is a key component of the role. Additionally, the coordination with DSS FPA is required to have an understanding of the variable cost structure as they are step function costs with both fixed and variable components.

Existing long range plans reflect price increases given assumptions of price elasticity and competitor information. Industry knowledge and models should reflect evolving external market dynamics that could impact long range plans.

  • MBA Bachelor------s degree in Accounting or Finance
  • Foundation in finance to develop current year forecast and long range plan
  • Operational experience in DTC business in technology or finance teams
  • Excellent modelling and analytical skills coupled with the ability to identify differences and their impact
  • Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality
  • Skilled in distilling insights from data and synthesizing and crafting compelling presentations for executive audiences, both financial and non-financial
  • Able to maintain both a rigorous attention to detail and a big-picture, strategic mindset
  • Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
  • Develop detailed E+ current weekly PL flash reporting, monthly actuals and forecasts
  • Develop LRP that incorporates both internal data and external pricing/market growth data
  • Keep abreast of industry news and competitor information
  • Partner with the colleagues across Disney------s DTC services to gather information to develop centralized understanding of KPIs Required Education : Bachelor------s degree in Accounting or Finance Preferred Education :
  • Foundation in finance to develop current year forecast and long range plan
  • Operational experience in DTC business in technology or finance teams
  • Excellent modelling and analytical skills coupled with the ability to identify differences and their impact
  • Able to balance multiple priorities simultaneously and resolve issues quickly without sacrificing quality
  • Skilled in distilling insights from data and synthesizing and crafting compelling presentations for executive audiences, both financial and non-financial
  • Able to maintain both a rigorous attention to detail and a big-picture, strategic mindset
  • Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneouslyCompany Overview : English

Keywords: Disney, New York , E+ Senior Manager, Financial Forecasting and Long Range Planning, Executive , New York, New York

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