Financial Analyst, Commercial Support

Role Overview

The Financial Analyst, Commercial Support is a key member of the Worldwide Distribution FP&A team, supporting the Executive Director, Finance, Commercial Support in planning, forecasting, reporting, and analysis activities across the Consumer Platforms & Services (CP&S) organization and Acquired Titles (3rd Party) portfolio.

What You Will Do

The role provides financial and analytical support for commercial initiatives, platform partnerships, digital distribution activities, content investments, and strategic business planning. The analyst will assist in managing financial models, preparing recurring reporting packages, supporting forecasting processes, evaluating platform and content performance, and identifying key trends across the CP&S and Acquired Titles portfolios.

Why It Might Be a Fit

The ideal candidate will have strong analytical, quantitative, and problem-solving skills, excellent verbal and written communication skills, and experience working with large datasets, financial information, and performance metrics.

Requirements

• Strong analytical, quantitative, and problem-solving skills with exceptional attention to detail and accuracy.
• Excellent verbal and written communication skills, with the ability to translate complex financial and business data into actionable insights.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience working with large datasets, financial information, and performance metrics.
• Familiarity with financial planning systems and reporting tools is a plus (SAP, EPM, BPC, Power BI, Tableau, Analytics Cloud).
• Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
• Self-motivated, proactive team player with a collaborative mindset and willingness to learn.
• Demonstrated interest in financial planning, forecasting, business analysis, and data-driven decision-making.
• Interest in digital media, streaming platforms, and direct-to-consumer businesses; familiarity with digital advertising, subscription, streaming, or consumer platform metrics is a plus.

Benefits

• Annual incentive
• Comprehensive benefits