Manager, Finance - Addressable Ad Sales

Responsibilities

• Lead revenue forecasting, reporting, and performance analysis for DMVPD (Live) and non-video/sponsorship revenue streams.
• Drive forecast accuracy by analyzing key drivers, KPIs, and revenue components.
• Oversee forecasting and variance analysis for third-party marketplace, integrated marketing, social, and vertical revenue streams.
• Optimize forecast methodologies and manage eliminations to improve accuracy and reduce manual effort.
• Lead financial analysis for business cases and ad hoc initiatives, providing actionable recommendations to stakeholders.
• Drive finance transformation by leading automation and technology-enabled enhancements across forecasting and EPM systems.
• Partner cross-functionally with Ad Sales, DTC Finance, Controllership, and Strategy teams to align on financial assumptions.
• Lead and develop a Senior Financial Analyst to build long-term analytical capability.

Requirements

• Bachelor’s degree in Finance, Economics, or Accounting.
• 5+ years of progressive FP&A or financial analysis experience.
• Strong financial modeling and analytical skills with the ability to synthesize complex data.
• Experience leading or mentoring finance professionals.
• Proven ability to build structure and drive results in fast-evolving, ambiguous environments.
• Highly collaborative with strong communication skills for influencing senior stakeholders.

Preferred Qualifications

• Experience in ad sales, streaming, or digital media finance.
• Proficiency in Power BI, Tableau, or similar BI tools.
• Experience with Snowflake, SQL, or similar data platforms.
• Enthusiasm for automation and process improvement.

About the Company

The Walt Disney Company is a leading diversified international family entertainment and media enterprise. Disney Entertainment brings together the businesses behind the Company’s powerful brands to create innovative, far-reaching, and admired entertainment experiences for families around the globe.