Job DescriptionThe Ad Sales Finance Manager is responsible for core ad sales finance processes and is a key player in the Entertainment Digital business, supporting NBC Entertainment & Bravo, along with support for Versant Entertainment (USA, Oxygen, E!, Syfy) through our CSA. This role will also serve as a key member assisting with broader digital portfolio reporting & analysis across the NBCU portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU Ad Sales through daily exposure/interaction with Pricing, Sales, Planning, Marketing, Research, and Division Finance functions.
Here you can:- Provide ongoing support to Sr. Director, Ad Sales Finance in fundamental reporting and analysis
- Ownership of Sales Entertainment brand reporting and metrics analysis (weekly, monthly, quarterly)
- Support Entertainment revenue forecasting process (budget, long range plan, estimates), including consolidating and analyzing submissions from multiple site teams
- Assist in creating executive level presentations for budget, LRP, and forecast cycles
- Research drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.)
- Assist in monthly financial close
- Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams
- Leverage best practices with peers to develop consistent processes for the entire Digital Portfolio
- Execute ad hoc historical advertising spending reporting requests
- Gain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, SAP Analytics Cloud, Operative, Salesforce, Microstrategy, etc.)
- Work with Sales team to ensure that sales data is financially accurate
- Develop expertise in digital ad market trends, growth, and competition
- Work cross-functionally with sales, strategy, planning, and inventory
Qualifications- Four-year degree (B.A., B.S.) at an accredited college or university
- 4+ years of finance experience
- Prior experience in a finance role supporting an ad sales function within a media or entertainment company highly desired
- Ability to perform in-depth, detailed analyses, while summarizing key takeaways.
- Demonstrated analytical strength and process mindset - ability to identify and resolve key issues quickly
- Ability to prioritize and meet deadlines with accuracy
- Excellent written and oral communication skills
- Thorough knowledge of Excel, PowerPoint, and Word
- Robust interpersonal skills and a team player, willing to collaborate effectively.
- Proven team player with the ability to take on different assignments/projects in a timely manner
- Aptitude to work in a fast-paced and deadline-oriented environment.
Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000 - $125,000 (bonus eligible)
Additional InformationAs part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.
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