Sr. Financial Analyst, Ad Sales Finance- NBC Entertainment
About the position The Ad Sales Senior Financial Analyst is responsible for revenue projections, financial modeling, and analyses of NBCUniversal’s Broadcast Entertainment properties. This role offers the opportunity to develop a deep understanding of the Ad Sales business by partnering closely with Sales, Planning, Research, Programming and Corporate Finance teams. 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. Requirements • 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. Nice-to-haves • experience in Media • experience with SAP • experience with OnAir • experience with MicroStrategy Benefits • medical • dental • vision insurance • 401(k) • paid leave • tuition reimbursement • discounts • perks Apply tot his job