Manager, Finance

The Manager, Finance will play a leadership role in providing management with financial and analytical support across the Marketing Finance Center-of-Excellence (COE), a newly created centralized operating model within Disney Entertainment Television (DET). This new function will provide management with robust reporting and actionable insights to allow Marketing to maximize and optimize its budgeted spend in support of content promotion. The DET Marketing Finance COE will manage all content marketing and publicity investments consisting of hundreds of titles across multiple unique brands. This Manager will have a wide-range of responsibilities, including brand finance support for FX and Hulu Originals, COE finance support for Creative/Production and Paid Media functional COEs, as well as ownership of labor and overhead financial planning for assigned Marketing organizations. Reporting to the Senior Manager, Finance, this position will support both the brand and functional COE Marketing leaders, and the consolidation of forecast and budget submissions for both the Linear Networks and DTC P&Ls. Responsibilities • Lead the budgeting and forecasting process for assigned brands (FX and Hulu Originals) and Marketing COE functions (Creative & Production, Paid Media), including consolidation of Content Marketing spend across all DET brands for both Linear and DTC P&Ls. • Partner closely with Marketing, Controllership, and Business Management teams to ensure alignment between budgets, forecasts, and actual spend at the title and functional level, enabling effective budget management and optimization of marketing investments. • Provide Marketing Finance COE leadership with forecast reporting, financial insights, and actionable analysis, including identification of risks, opportunities, key trade-offs, and strategic considerations. • Support the development and standardization of financial processes, reporting frameworks, templates, and stakeholder engagement models across brands and Marketing COE functions to improve budget management, forecasting accuracy, and financial transparency. • Serve as the primary Finance point of contact for assigned brands and functional…