Sr. Analyst, Finance DTC

BUILD SOMETHING BIGGER THAN YOURSELF 
 

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

How will you contribute to our magical experience?

The Sr Analyst, Finance will join the DTC Finance team, supporting the planning and performance analysis of the Direct-to-Consumer business across Latam, with a focus on subscribers, revenue and direct cost planning.

The Sr Analyst will help drive core Finance processes—including budgeting, forecasting, and long-range planning—while also partnering closely with cross-functional teams to evaluate pricing strategies, promotional initiatives, and other tactical opportunities. This role requires the ability to connect high-level business drivers (subscriber growth, churn, ARPU, content and distribution costs) with detailed financial modeling and scenario analysis.

A successful candidate will be comfortable navigating both strategic discussions and deep analytical work, ensuring that all financial impacts are rigorously assessed, aligned with established methodologies, and accurately reflected in forecasts and decision-making frameworks. The role also requires proactive collaboration with Business Operations, Business Intelligence, Marketing, and regional teams to stay ahead of product development and identify opportunities to optimize business performance.

The Sr Analyst, Finance DTC will be responsible for:

• Co-leading Planning processes, especially budgeting, forecasting, and long-range planning exercise.
• Projecting Subscriber balances as a function of acquisition and retention over time.
• Modelling Subscriber Revenues based on Subscriber projections.
• Valuing tactical opportunities, pricing, promotional and other valuations.
• Working with Business Intelligence, Marketing, Business Operations to stay on top of any relevant data and/or business developments.
• Developing and maintaining valuation models aligned with broader Finance methodologies.
• Develop and/or collaborate with ad hoc analyses as needed.

What we need from you to be part of this story:

• Bachelor´s degree in Economics, Administration, Finance or related fields. 
• +3 years of experience in FP&A roles. Preferred industries: Entertainment, Technology, Consumer Products.
• Team player, highly responsible and dedicated.
• Strong analytical and logical skills.
• Strong written and verbal communication skills.
• Excellent modelling skills.
• Solid proficiency in Microsoft Excel and Power BI. Python, R or Alteryx are a plus.
• Advanced level of English. Portuguese is a plus.

 Additional Information:

At Disney, we believe it takes great people to create the memorable experiences, products and services our consumers know and love. We are a team of storytellers and hire under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability and gender identity. We foster a corporate culture of belonging and inclusiveness, which empowers our staff and company to thrive. At Disney, everyone has the opportunity to speak up and participate, grow and share ideas.

“You can design and create, and build the most wonderful place in the world. But it takes people to make the dream a reality.” Walt Disney