Manager, Revenue Analytics

Company: The Walt Disney Company
Location: Santa Monica
Posted on: June 2, 2025

Job Description:

Manager, Revenue Analytics
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Job ID: 10120447
Location: Santa Monica, California, United States
Business: Disney Entertainment
Date posted: May 6, 2025
Job Summary:
The Addressable Revenue Analytics Team, a subset of the Revenue & Yield Management Team, primarily manages the DTCs (Hulu & Disney+) reporting suite, including weekly, monthly, and quarterly reviews, as well as key planning processes such as Annual Budgets, Forecasts, and Long-Range Planning. Our goal is to drive monetization by leveraging data to develop sales strategies and communicating these strategies across the organization. The team collaborates with Sales, Pricing & Planning, Operations, Finance, and Inventory/Yield Analytics.
We are seeking a Revenue Analytics Manager for Disney's Addressable Ad Analytics team. This role involves managing the forecast and analysis of the DTC Ad Sales portfolio to support strategic decision-making. Additionally, the manager will develop requirements, evaluate scenarios, and implement scalable reporting solutions to measure performance against business goals.
What You Will Do

• Lead valuations and demand forecasts for Sales, collaborating with Finance, and communicate results to senior sales leadership.
  
• Manage analysts responsible for revenue analytics, fostering their learning and growth.
  
• Develop requirements for Sales data collection and reporting, creating uniform KPIs for real-time risk and opportunity assessment.
  
• Create new reports based on evolving DTC business needs.
  
• Oversee internal reporting, distribution, and communication within the Sales organization, ensuring data accuracy and insight effectiveness.
  
  Required Qualifications & Skills
  
  
• At least 5 years of digital media experience focused on revenue reporting, with 2+ years of management experience.
  
• Proficiency with ad serving and management tools (e.g., Operative One, MicroStrategy, Salesforce).
  
• Advanced Microsoft Office skills, especially Excel and PowerPoint.
  
• Strong quantitative and problem-solving skills.
  
• Excellent communication, organization, and presentation skills, with experience leading projects and cross-departmental initiatives.
  
  Education
  

• 
  
• Bachelor's degree
  
  The hiring range in Santa Monica, CA is $124,900 to $152,500 annually, with compensation influenced by experience, skills, and location. Benefits include bonuses, incentives, and comprehensive health and financial benefits.
  About Disney Entertainment
  Disney Corporate showcases how our brands create innovative entertainment. Join us to work with world-class leaders and storytellers, helping create memorable experiences worldwide.
  About The Walt Disney Company
  Disney is a global leader in entertainment, with segments including Disney Entertainment, ESPN, and Disney Experiences. We have a rich legacy of storytelling and operate in over 40 countries, creating globally and locally cherished experiences.
  This position is with Hulu, LLC, part of Disney Entertainment.
  Hulu, LLC is an equal opportunity employer. We consider all applicants without regard to race, religion, gender, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or other protected categories.
  Disability Accommodation
  If you need a reasonable accommodation to apply, please visit our disability accommodations FAQs. We respond only to requests related to online application accessibility due to a disability.
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Keywords: The Walt Disney Company, Montebello , Manager, Revenue Analytics, Executive , Santa Monica, California