Aulani Resort - Santa Monica, CA

posted about 2 months ago

Full-time - Mid Level
Santa Monica, CA
Personal and Laundry Services

About the position

Disney Streaming is seeking a Senior Financial Analyst to join Hulu's Content Financial Planning & Analysis team. This role is pivotal in supporting the financial operations of Hulu, one of the premier streaming services under the Disney umbrella. The ideal candidate will possess a strong analytical mindset, attention to detail, and a passion for improving processes. As a Senior Financial Analyst, you will be responsible for modeling both near and long-term profit and loss (P&L) statements and cash flow projections for original content. This involves maintaining financial data and conducting scenario analyses that inform strategic content decisions. In this high-profile role, you will prepare insightful analyses and presentations tailored for executive audiences, ensuring that financial narratives are communicated effectively. You will also be tasked with building and enhancing processes and tools that facilitate better information flow and data tracking, while supervising key performance indicators. Your responsibilities will include reviewing and projecting rights and costs associated with original production term sheets, conducting regular re-forecasting and variance analysis, and staying informed about industry trends and content partnerships. The position requires a proactive individual who thrives in a fast-paced environment, capable of managing multiple projects and stakeholders with minimal supervision. A strong work ethic is essential, as extended hours may be necessary during critical periods. If you are enthusiastic about contributing to the financial success of Hulu and have a passion for content, this role offers a unique opportunity to make a significant impact.

Responsibilities

  • Model the near and long-term P&L and cash flow for original content.
  • Maintain financial data and conduct scenario analyses for strategic content decisions.
  • Prepare insightful analyses and presentations for executive audiences.
  • Build and improve processes and tools for better information flow and data tracking.
  • Supervise key performance indicators related to content financials.
  • Review and project rights and costs associated with original production term sheets.
  • Develop presentations that illustrate the financial story concisely and impactfully.
  • Conduct re-forecasting and variance analysis regularly.
  • Stay updated on industry trends and content partnerships.
  • Participate in various ad hoc projects.

Requirements

  • 2+ years of experience in financial planning & analysis, corporate finance, budgeting, and forecasting.
  • Proficiency in Microsoft business suite, specifically Excel and PowerPoint.
  • Outstanding ability to connect with both financial and creative professionals.
  • Ability to thrive in a fast-paced environment and manage multiple projects/stakeholders concurrently.
  • Strong work ethic with the ability to work extended hours during critical periods.
  • Ability to lead and process detailed information while maintaining a big-picture perspective.

Nice-to-haves

  • Prior experience in TV/film production is a huge plus.
  • Passionate consumer of content on Hulu.

Benefits

  • Medical benefits including health insurance coverage.
  • Bonus and/or long-term incentive units may be provided as part of the compensation package.
  • Full range of financial benefits depending on the level and position offered.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service