Senior Analyst, Domestic Subscriber Planning

Disney Disney · Media · New York, NY +2

This role focuses on subscriber planning and forecasting for Disney+ and Hulu, involving financial modeling, KPI analysis, and strategic recommendations to drive subscriber growth and retention. It requires strong analytical and financial modeling skills, experience with large datasets, and collaboration with various stakeholders.

What you'd actually do

  1. Manage and enhance the Domestic Disney+ and Hulu subscriber forecast process & key underlying assumptions with a focus on subscriber retention.
  2. Lead and support strategic ad hoc analysis to highlight KPI trends, opportunities / risks to plan, size new product offerings, etc.
  3. Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicate outlooks, drivers, business performance, risks, and opportunities to senior leadership
  4. Act as a point of contact for operational support teams (Business Operations, Data & Analytics, Executive Reporting, Marketing, ESPN, to name a few) and ensure alignment on key assumptions and understanding of KPIs
  5. Move seamlessly between different research projects and analysis raised by team leaders to inform decision-making

Skills

Required

  • strategy or finance experience
  • top tier tech or media & entertainment firm, management consultancy, or investment bank / private equity firm
  • Bachelor’s degree in Finance, Economics, or similar field with an analytical focus
  • Strong analytical capabilities
  • financial modeling skills (especially in Excel)
  • ability to build models from scratch
  • Strong verbal and written communication skills (including PowerPoint)
  • ability to simplify complex matters for an executive audience
  • Ability to work well in teams
  • Ability to juggle multiple tasks and projects at the same time
  • Natural curiosity
  • passion for the media industry, the streaming business, and content

Nice to have

  • Experience working with large amounts of data and with analytical tools other than Excel (e.g., R, Python, SQL)
  • Familiarity with working in or with global, large organizations

What the JD emphasized

  • subscriber retention
  • subscriber forecasting
  • financial modeling
  • large datasets
  • analytical capabilities
  • financial modeling skills
  • build models from scratch
  • large amounts of data
  • analytical tools other than Excel