Senior Manager, Finance

Senior Manager, Finance (Req ID: 10154317) The Disney Television Studios (DTS) Finance team leads financial planning and analysis for content produced by 20th Television, 20th Animation, and Searchlight TV. This role is a key leadership position responsible for maintaining accurate television series ultimates and delivering critical financial insights across the studio’s content portfolio. Responsibilities Maintain TV ultimates, including co‑productions, throughout forecasting cycles, reflecting the latest distribution deals and costs. Own green‑light analysis of new and returning series. Update the executive team on series performance. Consolidate series ultimate revenue for Direct‑to‑Consumer (DTC), Content Sales Licensing Other (CSLO), and Content Valuation (CVA). Reconcile revenue forecast against accounting treatments, perform variance analysis, and communicate trends. Proactively model, quantify and communicate the impact of ultimate revenue and cost updates on company financials. Partner with FP&A to provide participations and residuals cost forecasts and updates driven by ultimate revenue changes, and actively flag risks and opportunities. Prepare quarterly ultimate flux for the divisional controller, reconcile inventory, participations, and residuals balances. Publish quarterly ultimate costs to controllership for accurate, on‑time cost allocation to Disney Entertainment pillars. Assist with executive inquiries from Business Affairs, Strategy, and Finance, influencing key decisions by synthesizing complex financial data into clear recommendations. Drive automation projects and technology‑enabled enhancements as a key Finance Transformation resource. Qualifications Bachelor’s Degree required; preferred in Finance or a related field. 7+ years of progressive experience in FP&A, TV ultimates, accounting, studio finance, or a related role within the entertainment industry. Advanced proficiency in Excel, financial modeling, and data analysis. Excellent analytical, problem‑solving, financial modeling, and decision‑making skills. Excellent communication skills, executive presence, and acute attention to detail. Self‑motivated, independent thinker with strong organizational and multitasking abilities. Champions new technologies with a strong learning mindset. Experience presenting complex financial data to senior‑level executives. Experience with SAP, Hyperion/Oracle, or similar reporting systems is a plus. Compensation The hiring range for this position in California is $152,800.00–$186,600.00 per year. A bonus and/or long‑term incentive units may be provided as part of the compensation package, in addition to a full range of medical, financial, and other benefits, depending on the level and position offered. #J-18808-Ljbffr 5131 Hulu Enterprises, LLC