Senior Analyst, Subscribers & Revenue

$98,600 - $132,200/Yr

Espn - New York, NY

Full-time - Mid Level

New York, NY

Food Manufacturing

About the position

The Senior Analyst position within the ESPN+ Finance team is a critical role focused on supporting the Direct to Consumer Business, particularly the ESPN+ subscription streaming service. This role involves building and maintaining financial models, monitoring key performance indicators, and providing comprehensive financial forecasts to inform operational teams and executive management. The analyst will conduct scenario analyses, evaluate deal performances, and share business insights to influence strategic decisions.

Responsibilities

• Build and maintain financial models for ESPN+ Subscribers and new product launches with a focus on key subscription metrics & targets.
• Perform scenario analysis on investments being considered to increase subscriber count and improve user experience.
• Evaluate performance of existing & potential deal performance (incl. UFC, NHL, PGA, La Liga, NFL, College Sports).
• Act as a point of contact for operational support teams and ensure alignment on key assumptions and understanding of critical metrics.
• Develop impactful, compelling presentation materials that effectively communicate financial projections, drivers, business performance, risks and opportunities to leadership.
• Maintain a strong understanding of operating performance (e.g. KPIs, subscribers), major deals and transactions, trends, issues, and challenges facing the streaming business.

Requirements

• 2+ years of relevant finance/strategy experience in media, direct-to-consumer subscription, management/strategy consulting, investment banking or similar fields.
• Expert Excel skills; extensive experience building operating models and analyzing large data sets.
• Excellent communication and PowerPoint skills; ability to distill complex analyses into structured outputs and present to all levels of management.
• Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously.

Nice-to-haves

• Knowledge of Subscription / DTC KPIs is highly preferred; media & entertainment industry experience is a plus.

Benefits

• Health and savings benefits
• Educational opportunities
• Special extras that only Disney can provide