Sr. Analyst, Finance-Digital & Streaming

Job Description

Job Description
The Ad Sales Finance Sr Analyst is responsible for core ad sales finance processes and is a key player on the Entertainment Digital business across NBC, Bravo & Syndicated shows (Access Hollywood, The Kelly Clarkson Show, etc.), along with support for SpinCo Cable brands (USA, Oxygen, E!, Syfy) during the transition. This role will also serve as a key person assisting with broader digital portfolio reporting across the NBCU portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU Ad Sales through daily exposure/interaction with Pricing, Sales, Planning, Marketing, Research, and Division Finance functions.
Responsibilities Include, But Are Not Limited To:
• Provide ongoing support to Manager, Ad Sales Finance in fundamental reporting and analysis
• Ownership of Sales Entertainment brand reporting and metrics analysis (weekly, monthly, quarterly)
• Support Entertainment revenue forecasting process (budget, long range plan, estimates), including consolidating and analyzing submissions from multiple site teams
• Assist in creating executive level presentations for budget, LRP, and forecast cycles
• Research drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.)
• Assist in monthly financial close
• Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams
• Leverage best practices with peers to develop consistent processes for the entire Digital Portfolio
• Execute ad hoc historical advertising spending reporting requests
• Gain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, Operative, Salesforce, Business Intelligence, etc.)
• Work with Sales team to ensure that sales data is financially accurate
• Develop expertise in digital ad market trends, growth, and competition
• Work cross-functionally on ad hoc, Sales related projects
• Represent Portfolio Finance on key Ad Sales initiatives (systems enhancements, research/measurement, etc.)
Qualifications
• Four-year degree (B.A., B.S.) at an accredited college or university
• 2+ 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 perform in-depth, detailed analyses, while summarizing key takeaways.
• Demonstrated 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
• Robust interpersonal skills and a team player, willing to collaborate effectively.
• Proven team player with the ability to take on different assignments/projects in a timely manner
• Aptitude to work in a fast-paced and deadline-oriented environment.
Additional Requirements:
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $70,000 - $95,000.

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Jobcode: Reference SBJ-qk3301-3-15-145-122-42 in your application.