Revenue Planning Analyst

Job Description

Responsibilities

NBC Sports Next, an NBC Universal company, is hiring a Revenue Planning Analyst. This role will support the revenue planning and strategic analysis efforts within NBC Sports Next, focusing primarily on the GolfNow business. The role will support the long-range planning and annual budget process for our service and subscription brands within the GolfNow business as well as assist with building revenue enhancing strategies. The ideal candidate will be comfortable analyzing large datasets to create executive level summaries of key trends and manage revenue models to support strategic decision making within our various Operations teams.

Job Duties
• Assist the long-range planning, annual budgeting process, and monthly forecasting process across all revenue streams at NBC Sport Next and coordinate with Finance.
• Utilize statistical modeling and mathematical optimization models to develop and refine revenue management models congruent to the evolving business on an ongoing basis.
• Assist in developing revenue-enhancing strategies and models to drive optimal decision making and to help increase revenue.
• Support Sales compensation planning by setting goals, tracking Sales performance to goals, and providing recommendations to enhance the compensation plan on an ongoing basis.
• Create or enhance automated dashboards to provide visibility into performance of NBC Sports Next for Sales, Marketing and Executive leadership.
• Help translate and distribute internal operating revenue goals for various internal stakeholders to maintain and enhance cooperation and improve ability to achieve overall budgetary goals.
• Communicate regularly with internal business leaders to include but not limited to leaders from Sales, Marketing, and Finance.

Qualifications

Basic Qualifications
• BA degree in Finance, Statistics, Operations Research, Decision Sciences, Management Science or a related field
• A minimum of 1+ years of financial or revenue/sales planning & analysis experience
• Strong critical thinking, problem solving skills and ability to work through complex problems.
• Advanced skills in Excel and in reporting tools like SQL, R, Business Objects, Tableau, etc. preferred

Additional Job Requirements
• Must be willing to work in Orlando, FL or Minneapolis, MN in a hybrid capacity
• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
• Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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Jobcode: Reference SBJ-rjn2zw-3-133-108-14-42 in your application.