Revenue Planning Analyst - Streaming Forecasts & Strategy
The Walt Disney Company (France)
The Walt Disney Company is seeking a candidate for Revenue Planning in Santa Monica to support the domestic revenue forecast process for Disney's streaming services. You will analyze large datasets, update models, and prepare executive-ready materials to communicate projections, risks, and opportunities. The role emphasizes strong analytical and communication skills, with collaboration across finance partners to drive efficient forecasting and reporting in a dynamic entertainment environment. #J-18808-Ljbffr The Walt Disney Company (France)
- 5011 Disney Streaming Services LLC is looking for a Project Hire focusing on revenue forecasting for its domestic streaming services. This role includes analyzing large datasets... ...years of relevant experience in finance or strategy within a top-tier organization. Strong...Suggested
$112.7k - $154.8k
...looking for a candidate to join the Revenue Planning team in Santa Monica, CA. This role involves assisting with revenue forecasting for domestic streaming services, utilizing analytical... ...experience in a relevant finance or strategy role within top-tier companies. The...Suggested- ...Santa Monica is seeking a Senior Analyst to bolster Subscriber Planning for Disney+ US/Canada and Hulu. You will forecast subscribers, analyze trends,... ...models to support acquisition strategies and KPI tracking. Collaborate with Revenue, Engagement, Product, and Marketing...Suggested
$87.1k - $116.8k
...Partnerships Strategic Planning team is a highly... ...Do Portfolio Analysis, Strategy & Insights Develop a strong... ..., performance, and forecast data to support portfolio... ...workflows across the streaming value chain, optimizing... ...ups) that communicate revenue projections, drivers,...SuggestedFull timeWork at office- ...and analytical Financial Planning and Analysis (FP&A) Senior Analyst to join our team,... ...disbursement. Budgeting, Forecasting & Variance Analysis Lead... ...driver-based models for revenue (retail comp/new-store,... ...Initiatives Support corporate strategy development through financial...SuggestedFull timeSeasonal work
$6,168.9 - $10,898.39 per month
...supervision, supports the project lead with the organization's strategic plan(s). The IT Contract Management (ITCM) team is responsible for... ...including project management, quantitative analysis, forecasting, process improvement, or market/competitive analysis. Knowledge...Hourly payMinimum wageContract workWork experience placement- ...Financial Planning and Analysis (FP&A) Senior Analyst Founded in 2014 by Jerome Jacques... ...disbursement. Budgeting, Forecasting & Variance Analysis:... ...driver-based models for revenue (retail comp/new-store,... ...Initiatives: Support corporate strategy development through...
- FanDuel Group is seeking an Analyst to derive insights for FanDuel Casino teams and help drive actionable business outcomes. You will... ...KPIs. Responsibilities include building and maintaining revenue forecasts, presenting analysis-driven insights, and mentoring junior analysts...
- 24 Hour Home Care is seeking a Financial Planning Analyst to support budgeting, forecasting, reporting, and financial modeling across the organization. You will partner with Finance and operations leaders to drive informed decisions and improve efficiency. The role requires...Full time
- 24 Hour Home Care - Corporate Division in California is seeking a Financial Planning Analyst to support budgeting, forecasting, and financial modeling across the organization. You will partner with Finance and operational leaders to analyze performance and drive informed...
$128k - $252.5k
Position Summary Our Deloitte Strategy & Transactions team helps guide clients through... ...of competitive advantage, increasing revenues, improving margin, and optimizing operations... ...roadmaps, business cases, transformation plans, and executive presentationslead...Local areaVisa sponsorship- ...Walt Disney Company in Santa Monica, CA is seeking an Analyst for Global Subscriber Planning to support Disney+ International and the broader Direct... ...will identify standardized best practices, consolidate forecasts, and present trends to leadership, driving efficiency and...
$70.3k - $80k
...optimal product assortments across business channels. The ideal candidate will have a Bachelor's Degree and over 2 years of planning or analyst experience, strong analytical and problem-solving skills, and advanced knowledge of Excel and reporting tools. The expected salary...$69k
Job Description The Opportunity The Sales & Planning Analysis (SPA) Senior Analyst will lead the day to day replenishment & execution of the business... ...partners. The individual will report into the Walmart Forecasting Sr. Manager. What Your Impact Will Be Own store in-...Seasonal workLocal area$110k - $127.5k
...Sr. Revenue Operations Business Analyst Santa Monica, CA/Remote We offer a hybrid work environment. Most US-based positions can also be performed... ...technology, including end-to-end implementation and planning Organize and facilitate Agile ceremonies including standups...Full timeRemote workFlexible hours- A global staff augmentation firm is looking for a Senior Financial Analyst in California. This role involves financial business support, including forecasting, analysis, and reporting related to royalty accounting. Candidates must possess strong communication skills, Excel...
- Mattel Sales Corp. in El Segundo, California seeks a Sr Forecasting Analyst to lead replenishment and planning for Walmart, driving end-to-end forecast accuracy and inventory management. You will collaborate with the Mattel commercial team and retailer to ensure on-shelf...
- ...global media company, is looking for a Financial Planning Analyst (Cash Management) to join their team! This... ...and execution of cash management strategy and processes Prepare long range plans, annual budgets, forecast updates, and various ad hoc analyses Maintain...Hourly payContract workFreelanceWork at officeImmediate start
- IntePros is seeking a Business Analyst to bridge Finance and Engineering for an enterprise forecasting platform. Translate business requirements into technical specs... ...Excel/SQL skills to support scalable financial planning and reporting solutions. #J-18808-Ljbffr IntePros
$84.75k - $124.3k
About the Role You will be a key stakeholder overseeing the Demand planning and inbound material activities within HARMAN Lifestyle Consumer Audio. You will analyze data to align forecasts with customer service goals and the business's financial plan. Your Team You will...Work experience placementWork at officeFlexible hours- US Tech Solutions is seeking a Business Analyst for a 9-month engagement in Culver City, bridging Finance and TM1 Engineering. You will... ...outputs. The role emphasizes documentation, UI/UX framing for forecast adjustments, and collaboration with data engineering to sustain...
- .... for extraordinary hydration. About the role:The Senior Analyst, Inventory Planning is responsible for leading strategic inventory management... ...implementing tools and systems that improve visibility, forecasting, and reporting efficiency.Foster a culture of continuous...Temporary workLocal areaFlexible hours
- ...capacity to lead the onboarding of forecasting models (Promo Sign Ups,... ...onboarding framework. The Business Analyst is the bridge between Finance... .... Define and execute UAT plans; validate that cube changes... ...). Experience in media, streaming, or subscription business models...
$40 - $42 per hour
...(advanced), SQL (advanced), Planning Analytics (advanced) Contract... ...are seeking a Business Systems Analyst to support the enhancement and onboarding of financial forecasting models into an enterprise... ...Exposure to media, subscription, streaming, or digital services...Hourly payContract work- ...City National Bank is seeking a Financial Analyst III to partner with the Budgeting & Analysis Manager on annual... ...budgeting, monthly performance analysis, and quarterly forecasts. The role supports financial planning for line and staff groups and contributes to special...
- Mattel in El Segundo, CA is seeking a Sales & Planning Analysis Senior Analyst to lead day-to-day replenishment and execution with the internal team... ...sources, drive weekly shipping plans, support CPFR forecasting, and present actionable insights to improve seasonal performance...Seasonal work
- Akraya, Inc. is seeking a Business Systems Analyst in Culver City, CA to enhance financial forecasting models within an enterprise planning platform. You will bridge Finance with Engineering, translating requirements into specs and coordinating delivery. Ideal candidates...
$9.63k - $12.05k
Overview Distribution Planning & Energy Storage Senior Analyst role at California Public Utilities Commission. Apply to contribute to California’s clean... ...Storage, and Non-Wires Alternatives team develops strategies for distribution grid modernization to meet greenhouse...Full timeRemote work- CJ ENM America is seeking a Coordinator, Financial Analyst, located in Culver City, CA. The role involves supporting corporate finance through budgeting, forecasting, and financial analysis. Key responsibilities include conducting variance analysis, preparing financial...
- ...global professional services firm seeks a Senior Financial Planning Analyst to join their dynamic team. The Senior Financial Planning Analyst... ...for supporting the firm by performing budgeting, forecasting, and variance analysis to guide business leaders in making informed...
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