WHAT YOU'LL DO

• Drive the ARPU and metrics presentations to Hulu business leaders, and understand drivers of variances compared to target
• Lead the Hulu-wide quarter-end close process for key metric analyses of actuals against targets and preparation of disclosure support materials
• Implement and innovate the process of consolidating data and preparing the presentation materials for long range planning and pivotal initiatives
• Collaborate with the finance teams at Disney streaming services and segment consolidation team to provide support in reporting and ad-hoc analyses or data requests
• Drive process optimizations by developing dynamic reports, building financial models, and updating data in our cloud-based financial software, Adaptive Insights
• Prepare and present executive-level presentations related to overall Hulu critical initiatives and analyses around key company metrics
• Lead and develop a currently small, but potentially growing team of strong finance analysts
• Lead or support any ad-hoc projects and financial analyses as needed, particularly in projects involving variance analysis/reporting and key metric reporting

WHAT TO BRING

• 5+ years of professional experience with demonstrated success in the key responsibilities for this role
• High proficiency in Excel and demonstrated technical skills in building intuitive and agile financial models
• Professional in PowerPoint/Google Slides and use of graphical displays of data for executive presentations
• Excellent verbal and written communication skills with the ability to articulate and interact with all levels of the organization
• Strong background with quantitative data analysis and using data to drive decision-making
• Ability to project lead and drive progress forward
• Exceptional attention to detail and passion for accurate, high-quality work
• A high sense of urgency, ability to multi-task and work under pressured timelines
• Experience in building and leading successful teams

NICE-TO-HAVES

• Media, digital, and/or tech experience ideal
• Management or consulting experience
• Experience with using enterprise systems such as Workday Financials and Adaptive Insights
• Strong accounting knowledge