Analyst, Revenue Analytics

Job Summary:

Analyst, Revenue Analytics

The Walt Disney Company’s Disney Media & Entertainment Distribution (DMED) is a global business segment for The Walt Disney Company with the mission of providing consumers around the world access to the content they want most, on the latest platforms, at a time of rapidly-evolving consumer habits. Combining the Company’s direct-to-consumer streaming services – ESPN+, Disney+ and Hulu — alongside Disney’s international media businesses, DMED aligns cutting-edge technology with world-class content and beloved brands to expand the Company’s global footprint and deliver highly-personalized entertainment experiences to diverse consumers around the world.

The Revenue & Yield Management teams develop and guide the revenue strategy for multiple brands across the Disney Portfolio. The team models, measures, sets and executes these strategies by marketplace, in parallel with identifying consistencies across the business that will better inform cross portfolio packaging and sales. 

The Revenue Analytics, Analyst will report into Manager, Revenue Analytics for the linear entertainment organization within the Walt Disney Company. As a Revenue Analytics Analyst, you will be responsible for maintaining key daily and weekly revenue reports in excel. You will also support the revenue planning and sales teams with various ad-hoc reporting. The analyst will assist the revenue manager with daily operations pertaining to revenue, inventory management and liability/stewardship maintenance. The right person for this role is a highly motivated problem-solver and forward thinker with the ability to prioritize based upon daily tasks, sales requests and internal projects.

Responsibilities:

• Recurring distribution of revenue summary reports to finance, executive leadership, and RYM Inventory and Pricing counterparts
• Assist revenue manager with daily operations pertaining to revenue, inventory management and liability/stewardship maintenance.
• Ad hoc financial projects; revenue impact analyses scenario-based; work on new reporting based on evolving business needs
• Assist in budget and forecasting process including quarter end close and reconciliations

Required experience:

• Bachelor’s degree
• At least 2 years of professional experience, industry experience preferred
• Advanced skills with Microsoft Office (specifically Excel modeling)
• Quantitative thinker; comfortable dealing with large and/or incomplete data sets
• Strong communication, organization, and presentation skills.  Collaborative workstyle / team player
• Forward thinker with the ability to problem solve and work in a fast-changing work environment

The hiring range for this position in location is $76,770 to $93,830 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.

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