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NBCUniversal · 4 days ago

Sr. Financial Analyst, Ad Sales Finance- NBC Entertainment

New York, NY

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $95K/yr

2+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and analyses of NBCUniversal’s Broadcast Entertainment properties, partnering closely with various teams to enhance the Ad Sales business.

BroadcastingMedia and EntertainmentNews

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

Financial modelingRevenue projectionsAnalytical skillsMicrosoft ExcelSAPCommunication skillsInterpersonal skillsOrganizational skillsPresentation skillsDetail-oriented

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

Experience with SAP, OnAir, and MicroStrategy a plus

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

Glassdoor4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees