Manager, Finance-Digital & Streaming

About the position

The Ad Sales Finance Manager is responsible for digital ad sales finance processes for NBCNews.com, CNBC.com, MSNBC.com, Today.com and the growing portfolio of news specific virtual/FAST channels. This role provides the unique opportunity to gain a solid understanding of NBCU Ad Sales through daily exposure/interaction with Sales, Planning, Inventory, Research, business development, and Division Finance functions. This position will report to the Finance Director for News, FAST, and TV Distribution. This role will have significant exposure to revenue-related finance/pricing for these growing and dynamic businesses.

Responsibilities

• Oversee Ad Sales Finance responsibilities for all News digital properties.
• Revenue forecasting (annual budget, quarterly forecasts, long range plan, monthly operational reviews and other estimates and presentations as required).
• Analyzing and reporting sales risks and opportunities against targets by identifying core drivers (i.e.: traffic, pricing, sell-thru, etc.).
• Develop a core understanding of the news digital businesses (display, video, social).
• Tracking inventory and revenue shares across all channels.
• Processing and tracking partner payments and ensuring that all payments are made according to contractual timelines.
• Partnering with strategy, operations, and BI to ensure that financial reporting will be accurate and available for all new channel launches.
• Own core ad sales revenue functions across traditional News publishing partnerships.
• Responsible for key sales finance functions including general ledger postings of actuals/accruals and maintaining high levels of controllership in the ad sales process.
• Coordinate with billing team to ensure that billing, revenue recognition and sales pacing are aligned, billing adjustments/barter agreements/revenue shares are managed correctly.
• Manage the digital & streaming reporting process for the entire NBCU portfolio, ensuring that revenue reporting is timely and accurate.
• Interface with BI, Ad Product Teams, and internal finance teams to ensure that new initiatives and products are properly setup for weekly reporting.
• Improve digital media ad sales analytics.
• Enhance depth of existing reporting to provide better analytical tools for both Finance and Sales teams.
• Monitor reporting tool outputs for accuracy across all data metrics, and investigate irregularities.
• Represent Ad Sale Finance function with internal digital media counterparts on key initiatives (ie: research/measurement changes, systems enhancement, etc.).

Requirements

• Four-year degree (B.A., B.S.) at an accredited college or university.
• 4+ years of finance experience.
• Prior experience in a finance role supporting an ad sales function within a media or entertainment company highly desired.
• Ability to build financial models (i.e.: advanced excel skills) and presentations for senior leadership.
• Aptitude for public speaking and presenting to senior leadership.
• Demonstrate analytical strength and process mindset - ability to identify and resolve key issues quickly.
• Ability to prioritize and meet deadlines with accuracy.
• Excellent written and oral communication skills.
• Thorough knowledge of Excel, PowerPoint, and Word.
• Demonstrates leadership skills, especially ability to influence and lead change in cross-functional teams.
• Proven team player with the ability to take on different assignments/projects in a timely manner.
• High energy and ability to multi-task.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• Variety of other discounts and perks