This group is very busy and needs a candidate that can adapt quickly and has strong modeling and forecasting ability.

•       Prepare forecasts and 5-year plan P&L cost models inclusive of comparisons to prior forecast, AOP, and prior year and tie-outs to Cognos

•       Prepare marketing by title for forecasts by spend category for D+ and Linear

•       Update forecast for addressable ad sales PL including tie-out to Cognos

•       Prepare cash flow by title for forecasts and 5-year plan

•       Update and create new Cognos reports to facilitate with reporting requests

•       Assist in preparation of ad hoc requests

Qualifications:

•       3-5-years' experience is ideal.

•       Previous Disney experience a strong plus.

•       Studio or entertainment experience needed to make for an easier start and transition.

•       BA/BS

Additional Information:

•        Interview will be a Zoom with a Sr. Finance Manager.