Job DescriptionThe Senior Analyst of Pricing and Sales Forecasting will be responsible for Broadcast Golf Pricing, Forecasting and Revenue Analysis. Responsibilities include
- Prepare Ad Sales revenue financial models for NBC Golf throughout all key financial forecasting cycles (Budget, quarterly forecasts, long range plan, monthly operational reviews/pacing and other estimates and presentations as required
- Analyze and report sales risks and opportunities by identifying core drivers (e.g. ratings, price, and volume) for NBC Broadcast Golf on a weekly basis.
- Assist Senior Director in quarterly update of Ventures, Specials and Time Sales financials
- Responsible for key sales finance functions including the monthly close
- Work with Strategic Planning in core sales functions:
- Inventory/capacity utilization & analysis
- Cash forecasting / Scatter sales analysis (to determine potential pricing)
- Support ad hoc analyses on financial impact of schedule changes, program purchases, and program and daypart profitability as needed
Qualifications- Four year degree (B.A., B.S.) in Accounting, Finance, or related field
- 2+ years of experience in financial management, revenue modeling and analysis
- Accuracy and attention to detail and deadlines
- Excellent organizational skills and ability to multitask
- Must work well under time constraints
What we'll look for:- Solid analytical and financial modeling skills
- Advanced Excel and PowerPoint skills
- Solid communication and presentation skills
- Robust interpersonal skills and a team player
- Prior Ad Sales Finance experience a plus
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: $80,000 - $95,000Additional 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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