*** Streaming
Featuring a portfolio of top-tier streaming services including *** +, *** , *** +, and Hotstar, *** DTC is the premium entertainment destination that connects viewers to the great stories of *** and more. We're looking for talented team-player specialists with an entrepreneurial spirit, who thrive upon the incomparable legacy of our company yet embrace unconventional thinking, and who are passionate about contributing to *** 's direct-to-consumer experience through strategic hard-work and determination.
Job Summary:
*** 's Content Financial Planning & Analysis team is seeking a Senior Financial Analyst who will be an outstanding addition to our Finance team. The right person for this role is highly analytical, stresses about the details and likes to build and improve processes. If you are someone who thrives in a high-profile role and gains personal satisfaction when sharing knowledge and providing strategic recommendations, then this is a great role for you
**** YOU'LL DO
- Model the near and long-term P&L and cash flow for original content
- Responsible for maintaining the financial data and conducting scenario analyses used in making strategic content decisions
- Participate in, own and prepare insightful analyses and presentations appropriate for executive audiences
- Build and improve processes & tools to improve information flow, data tracking and monitor key performance indicators
- Review and project rights and costs associated with originals productions term sheets
- Develop insightful presentations that illustrate the financial story in a concise and impactful manner
- Conduct re-forecasting and variance analysis on a regular cadence
- Stay on top of industry trends and our content partners
- Participate in various ad hoc projects
Responsibilities and Duties of the Role:
- Manage the monthly, quarter, and annual reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances *** ween actual results and financial projections for all components of *** Originals content amortization, investment, and cash spend.
- Build and improve processes and tools to improve information flow, data tracking, economics of content, and KPI monitoring
- Update economics for existing and prospective originals series
- Participate and prepare various content reports and trade off summaries with insightful analyses appropriate for executive audience
- You have 2+ years of experience in financial planning & analysis / corporate finance / budgeting and forecasting
- Mastery of Microsoft business suite, specifically Excel and PowerPoint
- Bachelor's in Business, Finance, Economics or a related field
- Exceptional ability to effectively communicate with both financial wizards and creative geniuses
- Ability to thrive in a fast-paced environment, prioritizing and handling multiple projects/stakeholders concurrently, often with little supervision
- Ability to manage and process detailed information while keeping perspective on the bigger picture
- Strong work ethic with the ability to work extended hours during critical periods
- Enthusiastic and energetic
NICE-TO-HAVES
- Prior experience in TV/film production is a huge plus
- Passionate consumer of content on ***
The hiring range for this position in Santa Monica is $101,790.00 to $124,410.00 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.
About *** Entertainment:
At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
About *** :
*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** '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.
This position is with *** DTC LLC , which is part of a business we call *** Entertainment .
*** DTC LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.
This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.