DreamWorks Animation · 3 months ago
Sr. Financial Analyst, Ad Sales Finance- NBC Entertainment
NBCUniversal is one of the world's leading media and entertainment companies, and they are seeking a Senior Financial Analyst for their Ad Sales Finance team. This role is responsible for revenue projections, financial modeling, and analyses related to NBCUniversal’s Broadcast Entertainment properties, requiring close collaboration with various internal teams.
AnimationFilmMedia and Entertainment
Responsibilities
Own ad sales revenue financial models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles (Budget, Upfront, Reforecasts), along with monthly pacing and weekly reporting
Manage monthly and quarterly close processes through accurate pacing updates, variance analysis, and reporting
Conduct pricing/revenue analyses around KPIs (price, ratings, volume) to understand trends and variances
Partner cross-functionally with Sales, Planning, Inventory, and Network operational teams to identify financial risks and/or opportunities for the network
Own and maintain Portfolio stewardship reporting
Provide support for revenue and ratings analyses, pricing scenarios, and other ad-hoc requests and deliverables
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
2+ years of relevant experience in finance, preferably with a focus on revenue planning, forecasting, or audit; experience in Media is preferred but not required
Comprehensive understanding of and ability to interpret financial information
Solid analytical skills with the ability to translate complex data into actionable insights
Effectively communicate financial information to non-finance stakeholders
Robust interpersonal skills and a team player, willing to collaborate effectively
Proactive and detail-oriented, with a strong sense of ownership and accountability
Aptitude to work in a fast-paced and deadline-oriented environment
Advanced proficiency in Microsoft Excel; experience with SAP, OnAir, and MicroStrategy a plus
Ability to prioritize and work on multiple projects simultaneously
Solid communication, organizational, and presentation skills
Preferred
Experience in Media is preferred but not required
Benefits
Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
A variety of other discounts and perks
Company
DreamWorks Animation
DreamWorks Animation SKG, Inc. engages in the development, production, and exploitation of animated films and associated characters
Funding
Current Stage
Public CompanyTotal Funding
$15M2016-04-28Acquired
2015-02-12Post Ipo Equity· $15M
2004-10-28IPO
Leadership Team
Recent News
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2025-11-05
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