Manager, Ad Sales Finance jobs in United States
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DreamWorks Animation · 1 week ago

Manager, Ad Sales Finance

position1221 Avenue of The Americas, New York, NEW YORK
timeFull-time
remoteHybrid
seniorityMid Level
money$90K/yr - $125K/yr
date4+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Ad Sales Finance Manager will lead revenue forecasting, analysis, and financial planning for the Cable Entertainment networks, partnering closely with various teams to drive insights and support decision-making.

AnimationFilmMedia and Entertainment
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Growth Opportunities

Responsibilities

Develop and maintain detailed ad sales revenue models for key financial planning cycles, including but not limited to Budget, Long-range plan, and quarterly forecasts
Lead weekly pacing and performance reporting, ensuring accuracy and insight into revenue drivers to evaluate KPIs and explain revenue variances
Collaborate with cross-functional teams to identify and quantify financial risks and opportunities, delivering insights to senior leadership
Manage month-end and quarter-end close processes, including variance analysis and reporting
Continuously enhance reporting tools and processes to improve efficiency and decision-making support
Gain and maintain expertise in internal reporting systems such as SAP, OnAir, and MicroStrategy

Qualification

Revenue forecastingFinancial planningAnalytical skillsMicrosoft ExcelSAPOnAirMicroStrategyProactiveMulti-project managementCommunication skillsDetail-oriented

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field required
4+ years of relevant experience in finance, preferably with a focus on revenue planning, forecasting, or audit
Excellent analytical skills with the ability to translate complex data into actionable insights
Proven ability to communicate financial concepts effectively to non-financial audiences
Proactive and detail-oriented, with a strong sense of ownership and accountability
Thrives in a fast-paced, deadline-driven environment; able to manage multiple priorities independently and collaboratively
Advanced proficiency in Microsoft Excel
Excellent verbal, written, and presentation communication skills
Ability to prioritize and work on multiple projects simultaneously

Preferred

MBA preferred
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

DreamWorks Animation

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DreamWorks Animation SKG, Inc. engages in the development, production, and exploitation of animated films and associated characters
dateFounded in 1994
location
Glendale, California, USA
people-size1001-5000 employees
web-link
https://www.dreamworks.com

Funding

Current Stage
Public Company
Total Funding
$15M
2016-04-28Acquired
2015-02-12Post Ipo Equity· $15M
2004-10-28IPO

Leadership Team

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Kate Swanborg
SVP, Technology Communications and Strategic Alliances
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Shabrayia Cleaver
Associate Producer / Producer (Feature/Short)
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