Manager, Ad Sales Finance

Fox • New York, NY

9h

About The Position

We are looking for a Manager to join our Ad Sales Finance team to provide daily operational support and analytical reporting for Sports, Entertainment, and News Ad Sales. In this role, the Manager, Ad Sales Finance will be responsible for preparing the monthly financial close, assisting with our budgeting/forecasting process, and delivering monthly reports to various levels of management across Ad Sales.

Requirements

• Exceptional attention to detail, ability to produce high quality deliverables
• Comfort working under tight deadlines
• Ability to simultaneously manage multiple projects
• Ability and willingness to quickly adapt in a rapidly changing environment
• High level of professionalism and the ability to communicate and interact with all staff levels
• Strong Excel skills and ability to manipulate large data sets

Nice To Haves

• Workday Financials & HR
• Salesforce knowledge
• Strong interest in Media/Advertising industry

Responsibilities

• Perform monthly financial close, including expense accrual entries and general ledger reconciliations
• Prepare monthly reporting and detailed variance analysis
• Prepare variance drivers and commentary for executive reporting packages and network finance teams
• Manage detailed expense budgets for Events, Digital, Research, Marketing and T&E
• Update models with actuals, revise forecasts for monthly/quarterly submissions
• Work closely with peer groups (Research, Marketing, News, Corporate FPA) to gather forecasting inputs/assumption
• Bi-weekly distribution of management summary and individual sales incentive comp reports
• Processing of sales assignment changes and updating of unassigned accounts
• Assist in requirement gathering, implementation, and continued development of Salesforce tool
• Invoice processing and management of expense authorization requests
• Field ad hoc reporting requests from Sales management and Corporate Finance
• Assist with development of new reporting as needed
• Develop strong working relationships with sales, marketing, and finance teams
• Drive improvements to streamline data gathering and report creation

Benefits

• medical/dental/vision
• insurance
• a 401(k) plan
• paid time off
• other benefits in accordance with applicable plan documents
• annual discretionary bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed