Analyst, Ad Sales Finance- Hispanic

NBCUniversal•New York, NY

1d•Hybrid

About The Position

NBCUniversal is a leading media and entertainment company that creates and distributes world-class content across film, television, and streaming, and brings it to life through global theme park destinations, consumer products, and experiences. The company owns and operates entertainment and news brands including NBC, NBC News, NBC Sports, Telemundo, Bravo, and Peacock. The Financial Analyst of Ad Sales is responsible for ad sales revenue projections, financial modeling, and analyses specifically for NBCUniversal’s Hispanic networks. This role offers a unique opportunity to gain a fundamental understanding of Ad Sales by collaborating cross-functionally with Sales, Planning, Research, Programming, and Finance teams.

Requirements

Four-year degree (B.A., B.S.) in Finance, Accounting or a related field.
1+ years of experience in finance and/or revenue modeling.
Ability to perform in-depth, detailed analyses, while summarizing key takeaways.
Advanced Microsoft Excel skills.
Effectively communicate financial information to non-finance stakeholders.
Detail-oriented and a critical thinker, possessing intellectual curiosity.
Solid communication, organizational, and presentation skills.
Robust interpersonal skills and a team player, willing to collaborate effectively.
Ability to prioritize and work on multiple projects simultaneously.
Self-starter with the ability to work independently and take initiative in challenging situations.
Aptitude to work in a fast-paced and deadline-oriented environment.

Responsibilities

Update ad sales revenue financial models for the Hispanic Group throughout all key financial forecast cycles (Budget, Upfront, Annual Reforecasts), along with monthly pacing and weekly reporting.
Maintain day-to-day financial operations and monthly and quarterly financial close processes.
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 Hispanic networks.
Finance support for revenue analyses, pricing scenarios, and other ad-hoc requests and deliverables.