Manager, Revenue Analytics

Company: The Walt Disney Company (Germany) GmbH
Location: Santa Monica
Posted on: June 1, 2025

Job Description:

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 communicate these strategies across the organization. The team interacts regularly with Sales, Pricing & Planning, Operations, Finance, and Inventory/Yield Analytics.
Disney's Addressable Ad Analytics team is seeking a Manager of Revenue Analytics to join our Ad Sales team. As a Revenue Analytics Manager, you will oversee the forecast and analysis of the DTC Ad Sales portfolio, facilitating strategic decision-making. This role involves driving requirements, evaluating scenarios, and implementing scalable reporting solutions to measure performance against business goals.
What You Will Do

• Lead valuations and demand forecasts: Collaborate with Finance to ensure consistent application within financial plans. Analyze macro-level scenarios to evaluate solutions and communicate results to senior sales leadership.
  
• Manage analysts: Oversee teams responsible for revenue analytics, fostering learning and growth opportunities.
  
• Develop reporting requirements: Drive data collection and consolidation needs, establish uniform KPIs for real-time risk and opportunity assessment.
  
• Innovate reporting: Create new reports based on evolving DTC business needs.
  
• Oversee internal reporting: Manage distribution and communication of reports across the Sales organization, ensuring data accuracy and insightful analysis.
  
  Required Qualifications & Skills
  
  
• Minimum 5 years in digital media with a focus on revenue reporting and management; at least 2 years in a management role.
  
• Proficiency with ad serving and management tools (e.g., Operative One, MicroStrategy, Salesforce).
  
• Expertise in Microsoft Office, especially Excel and PowerPoint.
  
• Strong quantitative and problem-solving skills.
  
• Excellent communication, organizational, and presentation skills; capable of leading projects and cross-departmental solutions.
  
  Required Education
  

• 
  
• Bachelor's degree
  
  The salary range for this position 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 The Walt Disney Company
  Disability Accommodation for Employment Applications
  Disney is an Equal Opportunity Employer. Applicants requiring accommodations should visit our disability FAQs to request assistance during the application process.
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Keywords: The Walt Disney Company (Germany) GmbH, Tustin , Manager, Revenue Analytics, Executive , Santa Monica, California