Senior Analyst, Revenue Planning (Project Hire)
Core
Senior Analyst supporting domestic streaming revenue forecasting, variance analysis, and executive presentation materials for Disney Entertainment.
Role type
Senior IC revenue planning analyst
Builds
Revenue forecasts, KPI databases, executive presentation decks
Domain
Media & Entertainment / Streaming / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, data analysis, variance driver identification, executive communication, process optimization
Preferred skills
Experience in tech/media/entertainment, management consulting, or investment banking
Technologies
MS Excel, PowerPoint
Responsibilities
Analyze large datasets to update revenue models and adjust forecast assumptions; Maintain internal revenue KPI database and support ad-hoc analyses; Develop presentation materials communicating revenue projections, drivers, risks, and opportunities; Collaborate with finance partners to improve forecasting process efficiency
Seniority
Senior, hands-on IC
