Sr Manager, Finance & Analysis (Toronto)

Sr Manager, Finance & Analysis (Toronto)

12 Aug
|
The Walt Disney Company (France)
|
Toronto

12 Aug

The Walt Disney Company (France)

Toronto

Manager, Finance & Analysis to support business planning, strategic decision-making, and long-term growth. The role is responsible for financial planning and forecasting, pricing and commercial analysis, content acquisition evaluation, business case development, and performance insights. The successful candidate will partner across the organization to translate data and market dynamics into actionable recommendations that drive business performance and growth.

Financial

Planning & Forecasting Lead annual operating plan (AOP), long-range planning (LRP), quarterly forecasts, and ongoing business performance reviews. Develop and maintain financial models to support business planning and decision‑making. Analyze business performance against targets and identify key risks and opportunities. Prepare executive-level reporting, presentations, and recommendations for leadership.

Commercial

Analysis & Business Planning Lead commercial analysis and strategic recommendations to support Disney+ Canada's commercial strategy. Conduct market, competitor, and industry analysis to identify opportunities and risks. Develop business cases and scenario analyses to support strategic investments and commercial decisions.

Content

Strategy & Acquisition Analysis Lead financial evaluation and business case development for third-party content acquisition opportunities. Analyze content performance and projected subscriber, engagement, and revenue impact. Develop recommendations to support content investment decisions.

Partner with Content and Programming teams to evaluate and prioritize acquisition opportunities. Monitor content performance and identify opportunities to optimize content investment strategy. Generate actionable insights across subscriber acquisition, engagement, retention, and monetization.





Analyze content, marketing, commercial, and partnership performance to identify growth opportunities. Translate complex data into explicit business recommendations and strategic actions. Analyze performance of platform distribution, bundle, and third-party partnerships.

Assess monetization performance and revenue opportunities across the business. 8+ years of experience in finance, strategy, consulting, corporate development, commercial planning, analytics, or related fields. ~ Advanced analytical skills with the ability to transform complex data into actionable business insights. ~ Experience supporting annual planning, forecasting, and executive reporting processes. ~ Experience with business intelligence and visualization tools such as Looker, Tableau, or similar platforms. ~ Strong communication and presentation skills with experience influencing senior stakeholders. ~ Bachelor's degree in Finance, Business, Economics, Statistics, Data Analytics, or a related field. MBA, CPA, CFA, or equivalent advanced designation is considered an asset. The hiring range for this position in Ontario, Canada is C$136,300 to C$182,800 CAD per year.

The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A full range of medical, financial, and/or other variable pay or benefits, may be offered dependent on the level and position offered. We welcome and encourage applications from persons with disabilities.

Accommodations are available upon request for candidates taking part in any aspect of the selection process. At Disney, we incorporate certain artificial intelligence (AI) tools to support aspects of our recruitment process.

📌 Sr Manager, Finance & Analysis (Toronto)
🏢 The Walt Disney Company (France)
📍 Toronto

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