Manager, Finance- Cable Ent

Job Description

Job Description
The Ad Sales Finance Manager will lead revenue forecasting, analysis, and financial planning for the Cable Entertainment networks within NBCUniversal. This high-impact role offers the opportunity to develop a deep understanding of the Ad Sales business by partnering closely with Sales, Planning, Research, Inventory, and Corporate Finance teams.

Responsibilities
• Develop and maintain detailed ad sales revenue models for key financial planning cycles, including but not limited to Budget, Long-range plan, and quarterly forecasts
• Lead weekly pacing and performance reporting, ensuring accuracy and insight into revenue drivers to evaluate KPIs and explain revenue variances
• Collaborate with cross-functional teams to identify and quantify financial risks and opportunities, delivering insights to senior leadership.
• Manage month-end and quarter-end close processes, including variance analysis and reporting
• Continuously enhance reporting tools and processes to improve efficiency and decision-making support
• Gain and maintain expertise in internal reporting systems such as SAP, OnAir, and MicroStrategy
Qualifications
• Bachelor's degree in Finance, Accounting, Economics, or a related field required; MBA preferred.
• Minimum of 4 years of relevant experience in finance, preferably with a focus on revenue planning, forecasting, or audit
• Strong analytical skills with the ability to translate complex data into actionable insights
• Proven ability to communicate financial concepts effectively to non-financial audiences
• Proactive and detail-oriented, with a strong sense of ownership and accountability
• Thrives in a fast-paced, deadline-driven environment; able to manage multiple priorities independently and collaboratively
• Advanced proficiency in Microsoft Excel; experience with SAP, OnAir, and MicroStrategy a plus
• Excellent verbal, written, and presentation communication skills
• Ability to prioritize and work on multiple projects simultaneously
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: $85,000 - $115,000 (bonus eligible).

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Jobcode: Reference SBJ-23o456-18-97-14-89-42 in your application.