Finance Manager - Capital Planning

Walt Disney   •  

New York, NY

Industry: Media

  •  

5 - 7 years

Posted 112 days ago

Job ID 562933BR

Job Summary:

The Manager Finance role in Capital Planning will support the capital planning and forecasting processes for Disney Streaming Services and assist executive leadership in making informed investment decisions. This role is actively involved with the Five Year Capital Plan, Annual Capital Plan, and quarterly forecasts. The Manager of Finance will be responsible for developing relationships and working closely with key partners on capital plans, forecasts and other ad hoc projects. Additionally, he/she will work with business owners to develop the appropriate business case, review pro forma models and analyze project economics.

The ideal candidate for this position will proactively help manage capitalprocesses and be energized about the active and diverse clientsupport. The candidate should also drive efficiency efforts, have open lines of communication and help strategically plan for the future. The candidate will also enjoy visibility to the business leadership and the opportunity towork witha variety of creative and operational partners in a dynamic, fast paced environment.

Responsibilities:

  • Develops Five Year Capital Plan, Annual Capital Plan and quarterly forecasts
  • Partners closely with key Finance and Operations partners
  • Proactively answers and makes recommendations regarding client questions
  • Performs complex financial analysis
  • Develops innovative solutions for decision-making support
  • Prepares and present financial packages/decks
  • Reviews and prepares Capital Authorization Requests, as necessary
  • Supports the processes to ensure the integrity of the accounting functionality, controls and processes related to all Finance and Finance-related systems

Basic Qualifications:

  • Demonstrated proficiency in quantitative analysis and financial modeling
  • Advanced Excel skills (modeling, macros, lookup function, SUMIF statements, etc.)
  • Advanced proficiency in PowerPoint and ability to create presentations
  • Demonstrated analytical and strategic thinking skills
  • Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced environment
  • Strong leadership qualities, interpersonal skills, and teamwork/partnering ability
  • Strong verbal and written communication skills
  • Demonstrated good judgment in selecting methods and techniques for obtaining solutions
  • Ability to compose concise written descriptions of complex issues, supported by detailed analysis
  • Ability to simplify complex issues and incorporate effective “storytelling” to influence the audience
  • Ability to deliver presentations and communication to audiences of all levels persuasively, articulately and with full command of the topic
  • More than 5 years of experience in Corporate Finance, preferably with media or video streaming experience

Required Education

Bachelor’sdegree in Finance,Accounting or equivalent

Preferred Education

Master’sdegreeor equivalent

About BAMTECH Media:

BAMTECH is a streaming technology joint venture between The Walt Disney Company, Major League Baseball Advanced Media, and the National Hockey League. BAMTECH handles streaming for numerous partners, some of which include, HBO, MLB, NHL, Eurosport, ESPN, and World Wrestling Entertainment.

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