Analyst, Ad Sales Finance- NBC Entertainment

NBCUniversal • New York, NY

3h • $65,000 - $75,000 • Hybrid

About The Position

The Ad Sales 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.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1+ 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 with SAP
• experience with OnAir
• experience with MicroStrategy

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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level