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The Walt Disney Company

Sr. Analyst, Forecasting

Job Summary:

The Walt Disney Company's Media & Entertainment Distribution (DMED) is a new, global business segment for The Walt Disney Company with the mission of providing consumers around the world access to the content they want most, on the latest platforms, at a time of rapidly-evolving consumer habits. Combining the Company's direct-to-consumer streaming services – ESPN+, the Disney+ streaming service and its ownership stake in Hulu -- alongside Disney's international media businesses, DMED aligns cutting-edge technology with world-class content and beloved brands to expand the Company's global footprint and deliver highly-personalized entertainment experiences to diverse consumers around the world.

The Sr. Analyst of Forecasting on the Disney Media Entertainment & Distribution (DMED) Research & Insights – Forecasting & Analytics team will be responsible for full scale execution of the forecast workflow. This will include data ingestion QA to working with the science team on specific models on the front end. This forecast process includes short (and long term (next year, 5 year, 10 year) forecasts as well as tactical (deal specific) and strategic/ad-hoc analysis across a number of different business units and distribution end points. This person will work with other science and analytics analysts to balance the art and science of forecasting to identify user consumption patterns, short and long term trends, emerging insights, and data anomalies, while understanding contextual drivers and make strategic recommendations to the Senior Manager, Forecasting and other team leaders. The Senior Analyst position is mostly a tactical role, but is expected to think strategically and help to execute organizational strategy.

The Forecasting & Analytics team is highly collaborative that works in an incredibly fast paced environment. The Sr. Analyst of Forecasting will be responsible for building strong partnerships with internal and external stakeholders and can drive both tactical and strategic projects, and is the operational owner of one or more key business processes.


  • Collaboration: We are looking for a team member who has a demonstrated past of driving initiatives in a fast paced environment, excellent time management skills, and commitment to contributing effectively in a team environment. We are looking for an individual who is curious, collaborative, results-oriented, relationship driven and can effectively communicate complex initiatives/trends/data to stakeholders.
  • Forecasting/Modeling: Collaborate with analytics teams by leverage statistical and machine learning to measure and project a user’s engagement with the Disney platforms across many KPI’s. Drive changes to the science in the forecast that will enhance the forecast accuracy.
  • Partnership: Partner closely with internal and external business stakeholders to identify and unlock opportunities, and with other data teams to improve platform capabilities around data modeling, testing platforms, and data visualization.
  • Data Quality: As a subject matter expert on internal/external data sources, ensure anomalies/bugs are escalated and if needed workarounds developed to ensure the data is as clean as possible, as these KPI’s will become the source of truth for various groups
  • Flexible; embrace new assignments with a can-do attitude; will seek out opportunities to contribute without being asked and strives to autonomously drive impactful projects to completion
  • Knowledge and understanding of online advertising metrics as well as web analytics (Adobe Analytics, an ad serving platform, etc) is a plus
  • An understanding of online metrics including impressions, page views, episode starts and their relationship to each other is a plus

Basic Qualifications:

  • Minimum of 2 to 4 years of related work experience
  • Proven history of building and owning relevant qualitative business analyses and insights to drive decision-making
  • Experience in forecasting, scenario planning, modeling
  • Exceptional communication skills (verbal, written, listening)
  • Experience with data visualization tools (Tableau, Looker)
  • Experience with data management tools (SQL, Snowflake)
  • Strong analytic skills, high attention to detail and accuracy in a high-paced ambiguous environment either in a team setting or independently
  • Strong organizational and time management skills; ability to prioritize, multi-task and work with multiple managers on a variety of projects
  • Reliable; resourceful; pro-active in approach to questions, looks for solutions and information in creative ways

Required Education

  • Bachelor’s degree is required, ideally in a quantitative field

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